XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Total current assets $ 633 $ 1,338
Discontinued Operations [Member]    
Accounts Receivable 633 1,321
Other current assets 0 17
Total current assets 633 1,338
Goodwill 0 2,885
Intangible assets 0 637
Other non current assets 0 55
Total assets 633 4,915
Accounts payable 0 107
Accrued expenses 0 168
Deferred revenue 0 618
Total liabilities $ 0 $ 893