XML 42 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Segment and Geographic Information - Schedule of Financial Information with Respect of Single Operating Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting [Abstract]    
Revenues, net $ 23,840 $ 21,314
Cost of revenues 2,935 3,132
Gross profit 20,905 18,182
Selling and operating 20,022 17,407
Corporate, general and administration 1,897 1,629
Total operating expenses 21,919 19,036
Loss from operations (1,014) (854)
Interest and other expense, net (136) (108)
Loss before income taxes (1,150) (962)
Income tax (benefit) expense 48  
Loss from continuing operations (1,198) (962)
Loss from discontinued operations (21) (9)
Net loss (1,219) (971)
Net (loss) income attributable to noncontrolling interests (205) 74
Net loss attributable to common shareholders $ (1,014) $ (1,045)