SEGMENT INFORMATION - Schedule of Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2025 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Segment Reporting Information [Line Items] | |||||
Total revenues | $ 33,740 | $ 32,852 | $ 362,515 | $ 133,736 | $ 135,912 |
Total cost of revenues | 17,537 | 16,278 | 167,978 | 66,660 | 70,919 |
Interest income | 259 | 24 | 926 | 103 | 71 |
Interest expense, net | (709) | (137) | (20,330) | (1,602) | 994 |
Bargain purchase - Movingdots | 0 | 7,234 | 0 | 9,034 | 0 |
Other income (expense), net | (55) | 3 | (1,163) | (29) | 24 |
Income tax expense | (352) | (392) | (4,517) | (589) | (870) |
Net loss before non-controlling interest | (8,504) | 4,642 | (50,969) | (5,640) | (6,752) |
Non-controlling interest | (11) | 3 | (18) | (35) | (2) |
Accretion of preferred stock | (9,996) | (1,655) | 0 | (7,139) | (5,906) |
Preferred stock dividend | (1,128) | (1,107) | (25) | (4,493) | (4,231) |
Net loss attributable to common stockholders - basic | (19,639) | 1,883 | (51,012) | (17,307) | (16,891) |
Net loss attributable to common stockholders - diluted | (19,639) | $ 1,883 | (51,012) | (17,307) | (16,891) |
AIoT Asset Management | |||||
Segment Reporting Information [Line Items] | |||||
Total revenues | 33,740 | 362,515 | 133,736 | 135,912 | |
Total cost of revenues | 17,537 | 167,978 | 66,660 | 70,919 | |
Selling and marketing expenses | 5,720 | 53,048 | 24,076 | 22,964 | |
General and administrative expenses | 15,152 | 141,803 | 41,303 | 34,564 | |
Development costs incurred | 3,417 | 28,881 | 12,716 | 10,641 | |
Development costs capitalized | (1,399) | (12,820) | (4,336) | (2,169) | |
Depreciation and amortization | $ 960 | $ 9,510 | $ 5,874 | $ 5,964 |
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- Definition Development Costs Capitalized No definition available.
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- Definition Development Costs Incurred No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of accretion of the preferred stock redemption discount during the period. No definition available.
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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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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