XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Segment reporting, Reconciliation of net income (loss) to EBITDA and adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment reporting [Abstract]        
Net income (loss) $ 15 $ (551) $ (109) $ (1,906)
Interest income, net (61) (42) (123) (116)
Income tax (expense) benefit 25 (148) 116 (511)
Depreciation and amortization 163 208 507 844
EBITDA 142 (533) 391 (1,689)
Share-based compensation 527 329 1,300 873
Adjusted EBITDA $ 669 $ (204) $ 1,691 $ (816)