v3.26.1
SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]          
Revenues, net $ 25,918 $ 30,852 $ 48,360 $ 53,275  
Less          
Cost of sales 13,004 20,062 28,507 34,442  
Segment gross profit 12,914 10,790 19,853 18,833  
General and administrative expenses 8,358 10,983 16,709 18,559  
Depreciation and amortization 2,577 2,591 5,133 5,054  
Research and development expenses 942 1,128 1,878 2,040  
Interest expense 1,060 2,571 2,334 5,058  
Income tax benefit (expense) (263) 274 (648) 124  
Other segment items (269) (2,038) 463 (4,040)  
Net Income (Loss) 509 (4,719) (6,016) (7,962)  
Total Identifiable Assets 84,350   84,350   $ 97,543
Americas          
Less          
Total Identifiable Assets 40,301   40,301   40,329
EMEA          
Less          
Total Identifiable Assets 42,620   42,620   55,833
Rest of World          
Less          
Total Identifiable Assets 1,429   1,429   $ 1,381
Operating Segments | Americas          
Segment Reporting [Line Items]          
Revenues, net 13,288 15,785 20,812 25,673  
Less          
Cost of sales 5,148 10,008 11,078 15,073  
Segment gross profit 8,140 5,777 9,734 10,600  
General and administrative expenses 3,852 7,083 7,734 11,328  
Depreciation and amortization 640 658 1,275 1,319  
Research and development expenses 882 1,100 1,766 2,040  
Interest expense 1,060 2,473 2,334 4,840  
Income tax benefit (expense) (417) 577 (1,065) 564  
Other segment items (36) 301 (14) (1,045)  
Net Income (Loss) 2,159 (6,415) (2,296) (8,446)  
Operating Segments | EMEA          
Segment Reporting [Line Items]          
Revenues, net 12,982 15,378 28,143 28,081  
Less          
Cost of sales 8,251 10,406 18,058 19,867  
Segment gross profit 4,731 4,972 10,085 8,214  
General and administrative expenses 4,385 3,798 8,764 7,034  
Depreciation and amortization 1,937 1,933 3,858 3,735  
Research and development expenses 208 202 417 390  
Interest expense 0 98 0 218  
Income tax benefit (expense) 154 (303) 417 (440)  
Other segment items (5) (1,930) 593 (2,623)  
Net Income (Loss) (1,948) 1,174 (3,964) (100)  
Operating Segments | Rest of World          
Segment Reporting [Line Items]          
Revenues, net 363 275 605 592  
Less          
Cost of sales 179 114 292 239  
Segment gross profit 184 161 313 353  
General and administrative expenses 121 102 211 197  
Depreciation and amortization 0 0 0 0  
Research and development expenses 0 0 0 0  
Interest expense 0 0 0 0  
Income tax benefit (expense) 0 0 0 0  
Other segment items (10) 3 (10) 3  
Net Income (Loss) 73 56 112 153  
Eliminations and Adjustments          
Segment Reporting [Line Items]          
Revenues, net (715) (586) (1,200) (1,071)  
Less          
Cost of sales (574) (466) (921) (737)  
Segment gross profit (141) (120) (279) (334)  
General and administrative expenses 0 0 0 0  
Depreciation and amortization 0 0 0 0  
Research and development expenses (148) (174) (305) (390)  
Interest expense 0 0 0 0  
Income tax benefit (expense) 0 0 0 0  
Other segment items (218) (412) (106) (375)  
Net Income (Loss) $ 225 $ 466 $ 132 $ 431