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v3.25.1

SEGMENTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |
Revenues, net | $ 135,893 | $ 176,721
Less |  |
Cost of sales | 88,952 | 113,419
Segment gross profit | 46,941 | 63,302
General and administrative expenses | 62,285 | 61,252
Impairment of goodwill | 0 | 25,195
Interest expense | 10,252 | 10,840
Income tax expense | (1,909) | 1,866
Other segment items | 4,648 | 3,305
Net loss | (28,335) | (39,156)
Total Identifiable Assets | 115,305 | 161,773
Americas |  |
Less |  |
Total Identifiable Assets | 50,318 | 72,638
EMEA |  |
Less |  |
Total Identifiable Assets | 63,863 | 86,045
Rest of World |  |
Less |  |
Total Identifiable Assets | 1,124 | 3,090
Operating segments | Americas |  |
Segment Reporting Information [Line Items] |  |
Revenues, net | 65,514 | 95,990
Less |  |
Cost of sales | 41,024 | 57,873
Segment gross profit | 24,490 | 38,117
General and administrative expenses | 29,633 | 35,814
Impairment of goodwill |  | 17,344
Interest expense | 10,243 | 10,821
Income tax expense | (2,430) | 772
Other segment items | 3,991 | 3,278
Net loss | (16,947) | (29,912)
Operating segments | EMEA |  |
Segment Reporting Information [Line Items] |  |
Revenues, net | 73,858 | 88,256
Less |  |
Cost of sales | 50,770 | 63,597
Segment gross profit | 23,088 | 24,659
General and administrative expenses | 32,207 | 25,107
Impairment of goodwill |  | 8,183
Interest expense | 9 | 19
Income tax expense | 585 | 818
Other segment items | 1,369 | 476
Net loss | (11,082) | (9,944)
Operating segments | Rest of World |  |
Segment Reporting Information [Line Items] |  |
Revenues, net | 593 | 2,949
Less |  |
Cost of sales | 399 | 1,640
Segment gross profit | 194 | 1,309
General and administrative expenses | 425 | 422
Impairment of goodwill |  | 0
Interest expense | 0 | 0
Income tax expense | (64) | 276
Other segment items | 0 | 0
Net loss | (167) | 611
Eliminations and adjustments |  |
Segment Reporting Information [Line Items] |  |
Revenues, net | (4,072) | (10,474)
Less |  |
Cost of sales | (3,241) | (9,691)
Segment gross profit | (831) | (783)
General and administrative expenses | 20 | (91)
Impairment of goodwill |  | (332)
Interest expense | 0 | 0
Income tax expense | 0 | 0
Other segment items | (712) | (449)
Net loss | $ (139) | $ 89

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