Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Revenues: | ||||
| Total Revenues | $ 18,397 | $ 27,055 | $ 60,850 | $ 76,478 |
| Cost of Revenues: | ||||
| Depreciation and amortization | 1,684 | 1,318 | 3,977 | 3,821 |
| Total Cost of Revenues | 13,552 | 17,727 | 40,925 | 55,249 |
| Gross Profit | 4,845 | 9,328 | 19,925 | 21,229 |
| Operating Expenses: | ||||
| Compensation | 6,787 | 11,691 | 25,302 | 38,849 |
| General and administrative expenses | 1,206 | 3,742 | 6,508 | 21,804 |
| Other operating expenses | 2,762 | 4,803 | 10,517 | 16,877 |
| Depreciation and amortization | 1,031 | 1,244 | 3,813 | 4,331 |
| Change in fair value of consideration payable and earn-out liabilities | 0 | (11,701) | (1,273) | (9,238) |
| Total Operating Expenses | 11,786 | 9,779 | 44,867 | 72,623 |
| Loss From Operations | (6,941) | (451) | (24,942) | (51,394) |
| Other Income (Expense): | ||||
| Other income, net | 259 | 159 | 751 | 905 |
| Total Other Income, Net | 259 | 159 | 751 | 905 |
| Loss Before Income Taxes | (6,682) | (292) | (24,191) | (50,489) |
| Provision for income taxes | (19) | (40) | (112) | (163) |
| Net Loss | $ (6,701) | $ (332) | $ (24,303) | $ (50,652) |
| Net Loss Per Share: | ||||
| Basic (in dollars per share) | $ (0.05) | $ (0) | $ (0.17) | $ (0.48) |
| Diluted (in dollars per share) | $ (0.05) | $ (0) | $ (0.17) | $ (0.48) |
| Weighted Average Number of Common Shares Outstanding: | ||||
| Basic (in shares) | 145,388,053 | 109,110,766 | 144,277,906 | 104,849,997 |
| Diluted (in shares) | 145,388,053 | 109,110,766 | 144,277,906 | 104,849,997 |
| Product [Member] | ||||
| Revenues: | ||||
| Revenue | $ 6,413 | $ 13,035 | $ 20,046 | $ 35,924 |
| Cost of Revenues: | ||||
| Cost of revenues | 6,551 | 8,095 | 15,222 | 27,717 |
| Service [Member] | ||||
| Revenues: | ||||
| Revenue | 10,035 | 10,782 | 33,749 | 31,097 |
| Cost of Revenues: | ||||
| Cost of revenues | 4,758 | 6,091 | 17,960 | 17,594 |
| Product and Service, Other [Member] | ||||
| Revenues: | ||||
| Revenue | 1,949 | 2,007 | 5,113 | 5,940 |
| Cost of Revenues: | ||||
| Cost of revenues | 559 | 785 | 2,134 | 2,927 |
| Car Sharing [Member] | ||||
| Revenues: | ||||
| Car-sharing revenue | 0 | 1,231 | 1,942 | 3,517 |
| Cost of Revenues: | ||||
| Cost of revenues | $ 0 | $ 1,438 | $ 1,632 | $ 3,190 |
| X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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