XML 105 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenues $ 23,057 $ 24,522
Cost of revenues 5,617 5,607
Gross margin 17,440 18,915
General and administrative 7,000 8,354
Sales and marketing 7,080 8,028
Product development 2,821 2,544
Depreciation and amortization 2,708 2,728
Operating loss (16,319) (2,739)
Loss before income taxes (17,345) (4,379)
Income tax expense (4,064) (938)
Income from discontinued operations, net of taxes 2,488 4,207
Discontinued Operations [Member]    
Revenues 5,831 8,856
Cost of revenues 1,690 2,322
Gross margin 4,141 6,534
General and administrative 666 581
Sales and marketing 104 223
Product development 0 7
Depreciation and amortization 168 168
Total operating costs and expenses 938 979
Operating loss 3,203 5,555
Interest income 31 133
Loss before income taxes 3,234 5,688
Income tax expense 746 1,481
Income from discontinued operations, net of taxes $ 2,488 $ 4,207