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Condensed Consolidated Statement of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues $ 5,788 $ 11,482 $ 19,187 $ 40,855
Cost of revenues 5,816 10,251 17,280 35,789
Gross (loss) income (28) 1,231 1,907 5,066
Operating expenses 4,844 (51) 16,010 11,623
Impairment of goodwill 0 0 10,780 0
(Loss) income from operations (4,872) 1,282 (24,883) (6,557)
Interest income 14 58 51 167
Other (expense) income (5) (33) 181 (238)
Interest expense (7) (10) (20) (28)
Other income (expense) 2 15 212 (99)
Net (Loss) income (4,870) 1,297 (24,671) (6,656)
Impact of foreign currency translation (109) 673 985 249
Total comprehensive (loss) income $ (4,979) $ 1,970 $ (23,686) $ (6,407)
Net (loss) income per share - basic (in dollars per share) $ (0.28) $ 0.09 $ (1.54) $ (0.46)
Net (loss) income per share - diluted (in dollars per share) $ (0.28) $ 0.09 $ (1.54) $ (0.46)
Weighted average shares outstanding - basic (in shares) 17,692 14,702 16,063 14,558
Weighted average shares outstanding - diluted (in shares) 17,692 14,711 16,063 14,558