Segment reporting and concentrations- Significant income statement (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Segment reporting and concentrations | ||||
| Revenues | $ 58,393 | $ 32,553 | $ 116,737 | $ 59,057 |
| Direct operating costs | 35,370 | 23,202 | 70,462 | 40,071 |
| Gross profit | 23,023 | 9,351 | 46,275 | 18,986 |
| Selling and administrative expenses | 14,112 | 9,020 | 29,092 | 17,325 |
| Segment operating income (loss) | 8,911 | 331 | 17,183 | 1,661 |
| Interest income, net | (577) | 55 | (704) | (29) |
| Income before provision for income taxes | 9,488 | 276 | 17,887 | 1,690 |
| DDS | ||||
| Segment reporting and concentrations | ||||
| Revenues | 50,576 | 25,410 | 101,406 | 45,116 |
| Direct operating costs | 31,177 | 19,331 | 62,279 | 32,479 |
| Gross profit | 19,399 | 6,079 | 39,127 | 12,637 |
| Selling and administrative expenses | 10,430 | 6,197 | 22,025 | 11,992 |
| Segment operating income (loss) | 8,969 | (118) | 17,102 | 645 |
| Interest income, net | (577) | 54 | (705) | (31) |
| Income before provision for income taxes | 9,546 | (172) | 17,807 | 676 |
| Synodex | ||||
| Segment reporting and concentrations | ||||
| Revenues | 2,065 | 1,986 | 4,079 | 3,857 |
| Direct operating costs | 1,618 | 1,530 | 3,079 | 3,002 |
| Gross profit | 447 | 456 | 1,000 | 855 |
| Selling and administrative expenses | 140 | 140 | 427 | 263 |
| Segment operating income (loss) | 307 | 316 | 573 | 592 |
| Income before provision for income taxes | 307 | 316 | 573 | 592 |
| Agility | ||||
| Segment reporting and concentrations | ||||
| Revenues | 5,752 | 5,157 | 11,252 | 10,084 |
| Direct operating costs | 2,575 | 2,341 | 5,104 | 4,590 |
| Gross profit | 3,177 | 2,816 | 6,148 | 5,494 |
| Selling and administrative expenses | 3,542 | 2,683 | 6,640 | 5,070 |
| Segment operating income (loss) | (365) | 133 | (492) | 424 |
| Interest income, net | 1 | 1 | 2 | |
| Income before provision for income taxes | $ (365) | $ 132 | $ (493) | $ 422 |
| X | ||||||||||
- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| 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/exampleRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|