v3.25.1

Segment Reporting - Shedule of reconciliation of total segment gross profit (Details) - Reportable Segment [Member] - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Total segment gross profit | $ 22,426 | $ 25,712
Less: Advertising and marketing | 95 | 80
Less: Research and development | 3,848 | 5,757
Less: General and administrative | 6,933 | 8,678
Less: Payroll and payroll taxes | 13,837 | 12,017
Less: Professional fees | 4,372 | 7,076
Less: Stock compensation expense | 624 | 1,853
Less: Depreciation and amortization | 2,264 | 2,553
Less: Impairment of goodwill | 6,675 | 0
Less: Impairment of intangible assets | 3,028 | 0
Less: Restructuring charges | 1,636 | 0
Less: Other expense, net | (4,800) | (40,510)
Loss before provision for income taxes | $ (25,686) | $ (52,812)

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