Segment reporting, Reconciliation of net loss to EBITDA and adjusted EBITDA (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Segment reporting [Abstract] | ||||||||||
| Net loss | $ (1,131) | $ 15 | $ (143) | $ 19 | $ (7,957) | $ (551) | $ (319) | $ (1,036) | $ (1,240) | $ (9,863) |
| Interest income, net | (198) | (147) | ||||||||
| Income tax expense | 156 | 6,295 | ||||||||
| Depreciation and amortization | 672 | 1,037 | ||||||||
| EBITDA | (610) | (2,678) | ||||||||
| Share-based compensation | 1,802 | 1,157 | ||||||||
| Adjusted EBITDA | $ 1,192 | $ (1,521) | ||||||||
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- Definition Earnings before interest, taxes, depreciation and amortization (EBITDA) after adjustments for special items and non-recurring expenses. No definition available.
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- Definition Earnings before interest, taxes, depreciation and amortization (EBITDA). No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. 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/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. 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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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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