Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Significant Accounting Policies | |||
| Foreign currency translation gains/(losses) | $ (17) | $ 13 | |
| Amortization of capitalized commission costs | 1,054 | 822 | |
| Capitalized contract costs amount | 9,969 | $ 5,002 | |
| Cash and cash Equivalents | 6,571 | $ 30,715 | |
| Change in the valuation allowance for net deferred income tax assets | $ 7,687 | $ 7,687 | |
| Description of significant customers | No customer accounted for 10% or more of our total revenue for the three months ended March 31, 2026 and 2025. One customer accounted for 10% or more of our total trade receivable as of March 31, 2026 and no customers accounted for 10% or more of our total trade receivables as of December 31, 2025. | ||
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- References No definition available.
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- References No definition available.
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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