v3.26.1
Segment Reporting and Information about Geographic Areas - Schedule of Revenues, Cost of Revenues, and Gross Profit by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
NET REVENUES    
Total net revenues $ 2,799 $ 2,314
COST OF REVENUES    
Total cost of revenues (1,113) (978)
GROSS PROFIT    
Total gross profit 1,686 1,336
Educational programs and services [Member]    
NET REVENUES    
Total net revenues 2,080 1,990
COST OF REVENUES    
Total cost of revenues (1,113) (978)
GROSS PROFIT    
Total gross profit 967 1,012
HybriU licensing and sales [Member]    
NET REVENUES    
Total net revenues 719 324
COST OF REVENUES    
Total cost of revenues
GROSS PROFIT    
Total gross profit $ 719 $ 324