XML 78 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Benefit (Provision) for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Current  –  domestic $ (21) $ (2)
Current  –  foreign 803 2,998
Current  –  total 782 2,996
Deferred  –  domestic
Income tax benefit $ (782) $ (2,996)