Segment reporting, Reconciliation of net income to EBITDA and adjusted EBITDA (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment reporting [Abstract] | ||||
| Net (loss) income | $ (50) | $ (143) | $ 716 | $ (124) |
| Interest income, net | (59) | (40) | (125) | (62) |
| Income tax expense (benefit) | 30 | 40 | 53 | 91 |
| Depreciation and amortization | 138 | 171 | 296 | 344 |
| EBITDA | 59 | 28 | 940 | 249 |
| Share-based compensation | 455 | 450 | 966 | 773 |
| Adjusted EBITDA | $ 514 | $ 478 | $ 1,906 | $ 1,022 |
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- Definition Earnings before interest, taxes, depreciation and amortization (EBITDA) after adjustments for special items and non-recurring expenses. No definition available.
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- Definition Earnings before interest, taxes, depreciation and amortization (EBITDA). No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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