Intangible Assets, net (Details - Intangible assets) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangible Assets, gross | $ 27,326 | $ 27,326 |
| Less Accumulated Amortization | (8,828) | (7,833) |
| Foreign Currency Translation Adjustment | (2,320) | (1,889) |
| Intangible Assets, net | $ 16,178 | 17,604 |
| Customer Relationships [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Finite lived intangible assets | 4 years | |
| Intangible Assets, gross | $ 17,325 | 17,325 |
| Digital Networks [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Finite lived intangible assets | 11 years 9 months 18 days | |
| Intangible Assets, gross | $ 803 | 803 |
| Trade Names [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Finite lived intangible assets | 64 years 10 months 24 days | |
| Intangible Assets, gross | $ 9,198 | $ 9,198 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period remaining for amortization of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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