| Segment Reporting [Table Text Block] |
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues
|
|
$ |
22,727 |
|
|
$ |
20,450 |
|
|
$ |
43,482 |
|
|
$ |
42,224 |
|
|
Less:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenues (1)
|
|
|
10,082 |
|
|
|
8,886 |
|
|
|
18,587 |
|
|
|
18,446 |
|
|
Sales and marketing expenses (1)
|
|
|
5,334 |
|
|
|
4,433 |
|
|
|
10,615 |
|
|
|
9,286 |
|
|
General and administrative expenses (1)
|
|
|
4,375 |
|
|
|
4,022 |
|
|
|
8,922 |
|
|
|
8,848 |
|
|
Research and development expenses (1)
|
|
|
2,396 |
|
|
|
2,094 |
|
|
|
4,680 |
|
|
|
4,322 |
|
|
Amortization of acquired intangibles
|
|
|
820 |
|
|
|
1,162 |
|
|
|
1,640 |
|
|
|
2,322 |
|
|
Interest expense
|
|
|
1,793 |
|
|
|
1,001 |
|
|
|
3,521 |
|
|
|
1,934 |
|
|
Income tax expense (benefit)
|
|
|
14 |
|
|
|
28 |
|
|
|
131 |
|
|
|
(426 |
) |
|
Goodwill impairment
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
47,951 |
|
|
Other segment expenses (2)
|
|
|
823 |
|
|
|
1,106 |
|
|
|
1,720 |
|
|
|
2,163 |
|
|
Net loss
|
|
$ |
(2,910 |
) |
|
$ |
(2,282 |
) |
|
$ |
(6,334 |
) |
|
$ |
(52,622 |
) |
|