Quarterly report [Sections 13 or 15(d)]

Leased Right-of-Use Assets, net (Details - Leased right-of-use assets)

v3.25.2
Leased Right-of-Use Assets, net (Details - Leased right-of-use assets) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Operating Lease    
Right-of-use assets, gross $ 6,932 $ 7,268
Accumulated Amortization (3,168) (2,740)
Finance Lease    
Accumulated Amortization (3,802) (3,643)
Foreign Currency Translation Adjustment (893) (1,143)
Leased Right-of-Use Assets, net 6,039 6,125
Office Lease Assets [Member]    
Operating Lease    
Right-of-use assets, gross 9,332 9,437
Equipment Lease Assets [Member]    
Finance Lease    
Equipment lease assets $ 4,570 $ 4,214