Schedule of Reportable Segment Profit and Loss, Including Significant Expense Categories (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Segment Reporting Information [Line Items] | ||
| Revenue, net: | $ 38,728 | $ 46,926 |
| Cost of revenue: | ||
| Sales and marketing | 9,924 | 11,655 |
| Research and development | 642 | 676 |
| General and administrative | 9,480 | 9,486 |
| (Benefit) provision for income taxes | (21,210) | 4 |
| Segment net income | (4,100) | |
| Net income | 24,575 | 6,702 |
| Reportable Segment [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Revenue, net: | 38,728 | 46,926 |
| Cost of revenue: | ||
| Fixed | 6,810 | 6,790 |
| Variable | 7,788 | 10,211 |
| Sales and marketing | 9,924 | 11,655 |
| Research and development | 642 | 676 |
| General and administrative | 9,480 | 9,486 |
| Interest & other expense, net | 310 | 1,158 |
| (Benefit) provision for income taxes | (21,210) | 4 |
| Segment net income | 24,984 | 6,946 |
| Loss on discontinued operations | (409) | (244) |
| Net income | $ 24,575 | $ 6,702 |
| X | ||||||||||
- Definition Fixed cost of revenue. No definition available.
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- Definition Interest other expense net. No definition available.
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- Definition Variable cost of revenue. No definition available.
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- References No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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