XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Total current assets $ 116 $ 1,338
Discontinued Operations [Member]    
Accounts Receivable 116 1,321
Other current assets 0 17
Total current assets 116 1,338
Goodwill 0 2,885
Intangible assets 0 637
Other non current assets 0 55
Total assets 116 4,915
Accounts payable 0 107
Accrued expenses 0 168
Deferred revenue 0 618
Total liabilities $ 0 $ 893