v3.26.1
SEGMENT REPORTING - Segment Profit and loss reconciliation to Net income (loss) After tax (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue $ 42,432 $ 41,295
Cost of sales 29,431 26,753
Operating expenses 16,265 14,864
Operating loss (3,264) (322)
Net loss before tax (3,193) (616)
Net loss after tax (3,273) (661)
Operating Segment    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenue 42,432 41,295
Operating expenses [1] 16,265 14,864
Operating loss (3,264) (322)
Other (expenses)/income and (losses)/gains [2] 9 (339)
Net loss before tax (3,273) (661)
Adjustments and reconciling items 0 0
Net loss after tax $ (3,273) $ (661)
[1] Includes Sales and marketing, General and administrative, Operations support, Technology and development, Stock-based compensation, and Reorganization costs.
[2] Includes Tax expenses, non-recurring gains and losses, foreign exchange gains (losses), interest income and interest expenses.