Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2026

Segment Reporting [Abstract]

Schedule of Reconciliation of Segment Gross Profit to Net Income before Taxes

The following table presents the reconciliation of segment gross profit to net income before taxes:

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2026				2025				2026				2025
Segment gross profit		$	16,822			$	11,123			$	29,632			$	20,986

Reconciling Items:
Other revenue (a)			307				338				689				619
Depreciation and amortization expenses			(6,567	)			(5,140	)			(13,008	)			(8,970	)
Impairment of capitalized software assets			(5,006	)			-				(5,006	)			-
General and administrative expenses			(14,811	)			(15,477	)			(32,582	)			(19,754	)
Net gain from disposal of property and equipment			-				-				1,822				-
Other (expense) income, net			(454	)			769				(220	)			754
Interest expense - third parties			(4,578	)			-				(6,573	)			-
Interest expense - related parties			(1,438	)			-				(1,438	)			-
Net loss before taxes		$	(15,725	)		$	(8,387	)		$	(26,684	)		$	(6,365	)

(a)	Other revenue is primarily attributable to equipment leasing and is therefore not included in the total for segment gross profit