Unaudited Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Amortization included in cost of revenues | $ 2,473 | $ 102 |
Revenues | 103,887 | 58,659 |
Cost of revenues | 44,160 | 23,969 |
Interest income | 826 | 1,234 |
Acquisition and integration costs | 9,328 | 6,977 |
Related Party [Member] | ||
Revenues | 224 | 84 |
Cost of revenues | 277 | 0 |
Interest income | 0 | 1,029 |
Acquisition and integration costs | 46 | 6,055 |
Cost of Revenues [Member] | ||
Stock-based compensation expense | 308 | 0 |
Selling and Marketing [Member] | ||
Stock-based compensation expense | 2,757 | 0 |
General and Administrative [Member] | ||
Stock-based compensation expense | 711 | 266 |
General and Administrative [Member] | Related Party [Member] | ||
General and administrative | 6,279 | 8,505 |
Product Development [Member] | ||
Stock-based compensation expense | $ 183 | $ 0 |
X | ||||||||||
- Definition Acquisition and integration costs. No definition available.
|
X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|