Schedule of Calculation of Consolidated Net (Loss) Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Segment Reporting [Abstract] | ||||||
| Revenue | $ 35,411 | $ 29,943 | $ 68,315 | $ 57,816 | ||
| Less cost of sales | 11,127 | 11,361 | 23,788 | 21,932 | ||
| Gross Profit | $ 24,284 | $ 18,582 | $ 44,527 | $ 35,884 | ||
| Gross Margin | 68.60% | 62.10% | 65.20% | 62.10% | ||
| General and administrative | $ 7,478 | $ 7,713 | $ 15,011 | $ 15,498 | ||
| Sales and marketing | 11,616 | 13,179 | 22,820 | 25,639 | ||
| Research and development | 566 | 636 | 1,009 | 1,163 | ||
| Interest expense | 1,004 | 992 | 2,049 | 1,827 | ||
| Unrealized foreign currency translation gain | (178) | (118) | (202) | (79) | ||
| Other (income) expense | (7) | 5 | 2 | (7) | ||
| Provision for income taxes | 255 | 36 | 230 | 104 | ||
| Net Income (Loss) | $ 3,550 | $ 58 | $ (3,861) | $ (4,400) | $ 3,608 | $ (8,261) |
| X | ||||||||||
- Definition Revenue remaining performance percentage. No definition available.
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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
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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/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 income (expense) related to nonoperating activities, classified as other. 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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- References 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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