XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Segment reporting, Reconciliation of net income (loss) to EBITDA and adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment reporting [Abstract]    
Net income (loss) $ 19 $ (1,036)
Interest income, net (22) (48)
Income tax expense (benefit) 51 (277)
Depreciation and amortization 173 395
EBITDA 221 (966)
Share-based compensation 323 265
Adjusted EBITDA $ 544 $ (701)