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v3.25.2

Leased Right-of-Use Assets, net (Details - Leased right-of-use assets) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Operating Lease |  |
Right-of-use assets, gross | $ 6,932 | $ 7,268
Accumulated Amortization | (3,168) | (2,740)
Finance Lease |  |
Accumulated Amortization | (3,802) | (3,643)
Foreign Currency Translation Adjustment | (893) | (1,143)
Leased Right-of-Use Assets, net | 6,039 | 6,125
Office Lease Assets [Member] |  |
Operating Lease |  |
Right-of-use assets, gross | 9,332 | 9,437
Equipment Lease Assets [Member] |  |
Finance Lease |  |
Equipment lease assets | $ 4,570 | $ 4,214

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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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