v3.26.1
Foreign Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Revenues by geographic area $ 950 $ 1,224  
Operating income (loss) by geographic area (4,125) (3,745)  
Net income (loss) by geographic area (4,003) (1,616)  
Identifiable assets by geographic area 32,993   $ 32,430
Long lived assets by geographic area 12,140   12,935
Goodwill by geographic area 6,589   6,589
UNITED STATES      
Revenues by geographic area 939 1,197  
Operating income (loss) by geographic area (4,174) (3,315)  
Net income (loss) by geographic area (4,028) (1,182)  
Identifiable assets by geographic area 32,675   32,094
Long lived assets by geographic area 12,034   12,775
Goodwill by geographic area 6,589   6,589
CANADA      
Revenues by geographic area 498 27  
Operating income (loss) by geographic area 43 (440)  
Net income (loss) by geographic area 15 (442)  
Identifiable assets by geographic area 94   125
Long lived assets by geographic area 24   57
Goodwill by geographic area  
PHILIPPINES      
Revenues by geographic area 152 207  
Operating income (loss) by geographic area 7 10  
Net income (loss) by geographic area 10 8  
Identifiable assets by geographic area 224   211
Long lived assets by geographic area 82   103
Goodwill by geographic area  
Eliminations [Member]      
Revenues by geographic area (639) (207)  
Operating income (loss) by geographic area  
Net income (loss) by geographic area  
Identifiable assets by geographic area  
Long lived assets by geographic area  
Goodwill by geographic area