XML 22 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Net loss $ (1,623) $ (10,787)
Actuarial gains/(losses) 302 (153)
Income tax (expense)/benefit on actuarial losses (49) 32
Reclassification adjustment for amortization of net actuarial losses 97 87
Income tax expense on reclassification adjustment (20) (18)
Retirement benefits adjustments, net of income taxes 330 (52)
Total comprehensive loss $ (1,293) $ (10,839)