CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Services | ||||
Cost of revenue, depreciation, depletion, amortization and accretion | $ 1,419 | $ 1,637 | $ 2,634 | $ 3,777 |
Products | ||||
Cost of revenue, depreciation, depletion, amortization and accretion | $ 1,413 | $ 1,271 | $ 2,289 | $ 2,417 |
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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