Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands |
Total |
Class A |
Preferred Stock |
Common Stock
Class A
|
Common Stock
Class B
|
Additional paid-in capital |
Accumulated other comprehensive income (loss) |
Accumulated deficit |
Shareholder's equity (deficit) |
Noncontrolling interest |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2024 | $ (20,097) | $ 3 | $ 5 | $ 37,808 | $ (243) | $ (46,538) | $ (8,965) | $ (11,132) | ||
| Balance (in Shares) at Dec. 31, 2024 | 36,106,345 | 44,815,937 | ||||||||
| Conversion of Class B common stock to Class A common stock (in Shares) | 1,750 | (1,750) | ||||||||
| Conversion of Class B common stock to Class A common stock | (18) | (18) | 18 | |||||||
| Reclassification of warrants to equity | 1,825 | 815 | 815 | 1,010 | ||||||
| RSU issuances | 332 | 148 | 148 | 184 | ||||||
| RSU issuances (in Shares) | 118,832 | |||||||||
| Net income (loss) | (8,092) | (3,615) | (3,615) | (4,477) | ||||||
| Foreign currency translation gain (loss) | 85 | 38 | 38 | 47 | ||||||
| Balance at Mar. 31, 2025 | (25,947) | $ 3 | $ 5 | 38,753 | (205) | (50,153) | (11,597) | (14,350) | ||
| Balance (in Shares) at Mar. 31, 2025 | 36,226,927 | 44,814,187 | ||||||||
| Balance at Dec. 31, 2024 | (20,097) | $ 3 | $ 5 | 37,808 | (243) | (46,538) | (8,965) | (11,132) | ||
| Balance (in Shares) at Dec. 31, 2024 | 36,106,345 | 44,815,937 | ||||||||
| Net income (loss) | 17,020 | $ 17,020 | ||||||||
| Foreign currency translation gain (loss) | 1,347 | |||||||||
| Balance at Jun. 30, 2025 | 924 | $ 3 | $ 5 | 38,975 | 358 | (38,927) | 414 | 510 | ||
| Balance (in Shares) at Jun. 30, 2025 | 36,232,805 | 44,814,187 | ||||||||
| Balance at Mar. 31, 2025 | (25,947) | $ 3 | $ 5 | 38,753 | (205) | (50,153) | (11,597) | (14,350) | ||
| Balance (in Shares) at Mar. 31, 2025 | 36,226,927 | 44,814,187 | ||||||||
| RSU issuances | 497 | 222 | 222 | 275 | ||||||
| RSU issuances (in Shares) | 5,878 | |||||||||
| Net income (loss) | 25,112 | 25,112 | 11,226 | 11,226 | 13,886 | |||||
| Foreign currency translation gain (loss) | 1,262 | 563 | 563 | 699 | ||||||
| Balance at Jun. 30, 2025 | 924 | $ 3 | $ 5 | 38,975 | 358 | (38,927) | 414 | 510 | ||
| Balance (in Shares) at Jun. 30, 2025 | 36,232,805 | 44,814,187 | ||||||||
| Balance at Dec. 31, 2025 | 23,821 | $ 1 | $ 4 | $ 6 | 55,767 | 387 | (44,239) | 11,926 | 11,895 | |
| Balance (in Shares) at Dec. 31, 2025 | 6,715,721 | 48,155,017 | 47,917,820 | |||||||
| Conversion of Class B common stock to Class A common stock (in Shares) | 350 | (350) | ||||||||
| Conversion of Class B common stock to Class A common stock | 41 | 41 | (41) | |||||||
| Preferred stock dividend (in shares) | 182,148 | |||||||||
| Preferred stock dividend | 457 | (457) | ||||||||
| RSU issuances | 392 | 197 | 197 | 195 | ||||||
| RSU issuances (in Shares) | 169,375 | |||||||||
| Net income (loss) | 6,121 | 3,072 | 3,072 | 3,049 | ||||||
| Foreign currency translation gain (loss) | (640) | (321) | (321) | (319) | ||||||
| Balance at Mar. 31, 2026 | 29,694 | $ 1 | $ 4 | $ 6 | 56,462 | 66 | (41,624) | 14,915 | 14,779 | |
| Balance (in Shares) at Mar. 31, 2026 | 6,897,869 | 48,324,742 | 47,917,470 | |||||||
| Balance at Dec. 31, 2025 | 23,821 | $ 1 | $ 4 | $ 6 | 55,767 | 387 | (44,239) | 11,926 | 11,895 | |
| Balance (in Shares) at Dec. 31, 2025 | 6,715,721 | 48,155,017 | 47,917,820 | |||||||
| Net income (loss) | 5,803 | 5,803 | ||||||||
| Foreign currency translation gain (loss) | (805) | |||||||||
| Balance at Jun. 30, 2026 | 29,906 | $ 1 | $ 5 | $ 5 | 57,324 | (17) | (42,259) | 15,059 | 14,847 | |
| Balance (in Shares) at Jun. 30, 2026 | 7,086,960 | 48,464,498 | 47,794,750 | |||||||
| Balance at Mar. 31, 2026 | 29,694 | $ 1 | $ 4 | $ 6 | 56,462 | 66 | (41,624) | 14,915 | 14,779 | |
| Balance (in Shares) at Mar. 31, 2026 | 6,897,869 | 48,324,742 | 47,917,470 | |||||||
| Conversion of Class B common stock to Class A common stock (in Shares) | 122,720 | (122,720) | ||||||||
| Conversion of Class B common stock to Class A common stock | $ 1 | $ (1) | 41 | 41 | (41) | |||||
| Preferred stock dividend (in shares) | 189,091 | |||||||||
| Preferred stock dividend | 475 | (475) | ||||||||
| RSU issuances | 695 | 346 | 346 | 349 | ||||||
| RSU issuances (in Shares) | 17,036 | |||||||||
| Net income (loss) | (318) | $ (318) | (160) | (160) | (158) | |||||
| Foreign currency translation gain (loss) | (165) | (83) | (83) | (82) | ||||||
| Balance at Jun. 30, 2026 | $ 29,906 | $ 1 | $ 5 | $ 5 | $ 57,324 | $ (17) | $ (42,259) | $ 15,059 | $ 14,847 | |
| Balance (in Shares) at Jun. 30, 2026 | 7,086,960 | 48,464,498 | 47,794,750 |
| X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of preferred stock issued as dividends during the period. Excludes stock splits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|