v3.26.1
Segment Reporting and Information about Geographic Areas - Schedule of Revenues, Cost of Revenues, and Gross Profit by Reportable Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
NET REVENUES        
Total net revenues $ 2,393 $ 2,766 $ 5,192 $ 5,080
COST OF REVENUES        
Total cost of revenues (1,163) (1,291) (2,276) (2,269)
GROSS PROFIT        
Total gross profit     2,916 2,811
Educational programs and services [Member]        
NET REVENUES        
Total net revenues 1,994 1,912 4,074 3,902
COST OF REVENUES        
Total cost of revenues (1,163) (1,071) (2,276) (2,049)
GROSS PROFIT        
Total gross profit     1,798 1,853
HybriU licensing and sales [Member]        
NET REVENUES        
Total net revenues 399 854 1,118 1,178
COST OF REVENUES        
Total cost of revenues $ (220) (220)
GROSS PROFIT        
Total gross profit     $ 1,118 $ 958