Leased Right-of-Use Assets, net (Details - Leased right-of-use assets) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Operating Lease | ||
| Right-of-use assets, gross | $ 6,052 | $ 6,325 |
| Operating Lease Accumulated Amortization | (3,828) | (3,601) |
| Finance Lease Accumulated Amortization | (4,021) | (3,975) |
| Foreign Currency Translation Adjustment | (976) | (899) |
| Leased Right-of-Use Assets, net | 5,076 | 5,426 |
| Office Lease Assets [Member] | ||
| Operating Lease | ||
| Right-of-use assets, gross | 9,331 | 9,331 |
| Equipment Lease Assets [Member] | ||
| Operating Lease | ||
| Equipment lease assets | $ 4,570 | $ 4,570 |
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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