Schedule of Components of the Company’s Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Gross deferred tax assets: | ||
| Net operating loss carryforward | $ 2,693 | $ 25,379 |
| Section 174 capitalized costs | 3,747 | 3,443 |
| R&D tax credits | 102 | |
| Accruals and reserves | 2,102 | 2,519 |
| Capitalized transaction costs | 53 | |
| Section 163(j) interest expense carryover | 156 | 284 |
| Stock compensation | 110 | 125 |
| Alternative minimum tax credits | 21 | |
| Total gross deferred tax assets | 8,861 | 31,873 |
| Less: valuation allowance | (4,270) | (30,271) |
| Total deferred tax assets net of valuation allowance | 4,591 | 1,602 |
| Deferred tax liabilities: | ||
| Deferred commissions | (2,495) | (1,440) |
| Property and equipment | (55) | (97) |
| Future repatriation of foreign earnings | (600) | |
| Net deferred tax assets | $ 1,441 | $ 65 |
| X | ||||||||||
- Definition Deferred tax asset section interest carry forward. No definition available.
|
| X | ||||||||||
- Definition Section 174 capitalized costs. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets capitalized transaction costs. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities deferred commissions No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|