XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of operating expenses
          
   Three Months 
   Ended March 31, 
   2025   2024 
Revenues  $5,250   $5,791 
Share-based compensation and other personnel costs   2,381    2,077 
Materials   635    1,313 
Depreciation and amortization   146    144 
Other cost of sales and selling, general and administrative expenses   2,163    1,687 
Income tax expense   8    3 
Interest and other (income) expense   (54)   (9)
Net (loss) income  $(29)  $576