Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.1
Leased Right-of-Use Assets, net (Details - Leased right-of-use assets) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Operating Lease    
Right-of-use assets, gross $ 7,268 $ 9,560
Accumulated Amortization (2,740) (1,935)
Finance Lease    
Accumulated Amortization (3,643) (3,302)
Foreign Currency Translation Adjustment (1,143) (617)
Leased Right-of-Use Assets, net 6,125 8,943
Office Lease Assets [Member]    
Operating Lease    
Right-of-use assets, gross 9,437 9,437
Equipment Lease Assets [Member]    
Finance Lease    
Equipment lease assets $ 4,214 $ 5,360