v3.26.3
Significant segment expenses, which are the same as the entity as a whole, are as follows (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting [Line Items]    
Total revenue $ 52,347 $ 37,297
Total expenses 51,248 42,234
Net income (loss) 1,099 (4,937)
Employee costs [Member]    
Segment Reporting [Line Items]    
Total expenses 12,933 10,811
Contractors and professional services [Member]    
Segment Reporting [Line Items]    
Total expenses 7,815 6,588
Materials and supplies [Member]    
Segment Reporting [Line Items]    
Total expenses 18,695 15,216
Depreciation and amortization [Member]    
Segment Reporting [Line Items]    
Total expenses 928 742
Interest Expense [Member]    
Segment Reporting [Line Items]    
Total expenses 670 838
Other Income [Member]    
Segment Reporting [Line Items]    
Total expenses (2) (4)
Tax expense [Member]    
Segment Reporting [Line Items]    
Total expenses 318 101
Facilities [Member]    
Segment Reporting [Line Items]    
Total expenses 3,413 2,870
Shipping [Member]    
Segment Reporting [Line Items]    
Total expenses 1,193 760
Testing [Member]    
Segment Reporting [Line Items]    
Total expenses 917 1,078
IT services [Member]    
Segment Reporting [Line Items]    
Total expenses 1,091 1,060
Insurance [Member]    
Segment Reporting [Line Items]    
Total expenses 785 721
Manufacturing other expense [Member]    
Segment Reporting [Line Items]    
Total expenses 992 604
Selling, general and administrative Other expense [Member]    
Segment Reporting [Line Items]    
Total expenses $ 1,500 $ 849