XML 118 R102.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations - Disposal Groups, Including Discontinued Operations - Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other income (expense):      
Income (loss) from discontinued operations, net of tax $ 8,725 $ (605) $ (12,637)
Net (loss) income from discontinued operations attributable to non-controlling interests (33) 33 0
Net income (loss) from discontinued operations attributable to ordinary shareholders 8,758 (638) (12,637)
Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 29,115 1,808  
Cost of revenue 25,045 1,118  
Gross profit (loss) 4,070 690  
Operating expenses:      
General and administrative 4,558 1,255  
Research and development 0 41  
Sales and marketing 457 12  
Total operating expenses 5,015 1,308  
Operating profit (loss) from discontinued operations (945) (618)  
Other income (expense):      
Interest expense (43) (3)  
Gain on disposition of GEH Singapore 9,255 0  
Other income (expense) 439 (3)  
Total other income (expense) 9,651 (6)  
Income (loss) from discontinued operations, before income taxes 8,706 (624)  
Income tax benefit 19 19  
Income (loss) from discontinued operations, net of tax 8,725 (605)  
Net (loss) income from discontinued operations attributable to non-controlling interests (33) 33  
Net income (loss) from discontinued operations attributable to ordinary shareholders 8,758 (638)  
Discontinued Operations | GEH Singapore      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 29,115 1,808  
Cost of revenue 25,045 1,237  
Gross profit (loss) 4,070 571  
Operating expenses:      
General and administrative 4,494 355  
Research and development 0 0  
Sales and marketing 457 11  
Total operating expenses 4,951 366  
Operating profit (loss) from discontinued operations (881) 205  
Other income (expense):      
Interest expense (43) (3)  
Gain on disposition of GEH Singapore 9,255 0  
Other income (expense) 439 (3)  
Total other income (expense) 9,651 (6)  
Income (loss) from discontinued operations, before income taxes 8,770 199  
Income tax benefit 19 19  
Income (loss) from discontinued operations, net of tax 8,789 218  
Net (loss) income from discontinued operations attributable to non-controlling interests (33) 33  
Net income (loss) from discontinued operations attributable to ordinary shareholders 8,822 185  
Discontinued Operations | Edmodo      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 0 0 560
Cost of revenue 0   3,460
Disposal​ Group​ Including​ Discontinued​ Operation​ Cost Of ​Revenue   (119)  
Gross profit (loss) 0 119 (2,900)
Operating expenses:      
General and administrative 64 900 1,400
Research and development 0 41 6,224
Sales and marketing 0 1 2,113
Total operating expenses 64 942 9,737
Operating profit (loss) from discontinued operations (64) (823) (12,637)
Other income (expense):      
Interest expense 0 0 0
Gain on disposition of GEH Singapore 0 0
Other income (expense) 0 0
Total other income (expense) 0 0 0
Income (loss) from discontinued operations, before income taxes (64) (823) (12,637)
Income tax benefit 0 0 0
Income (loss) from discontinued operations, net of tax (64) (823) (12,637)
Net (loss) income from discontinued operations attributable to non-controlling interests 0 0 0
Net income (loss) from discontinued operations attributable to ordinary shareholders $ (64) $ (823) $ (12,637)