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v3.25.2

Segments - Summary of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenue | $ 162,547 | $ 132,595 | $ 313,518 | $ 255,285 |
Segment Cost of Revenue | 97,371 | 79,718 | 192,011 | 154,506 |
Segment Adjusted Operating Expense | 61,434 | 55,692 | 117,869 | 111,238 |
Other Segment Items | (184) | (181) | (366) | (366) |
Total Adjusted EBITDA | 3,926 | (2,634) | 4,004 | (10,093) |
Interest expense, interest and dividend income and other expenses | (16,373) | 1,341 | (16,164) | 2,497 |
Depreciation and amortization | (4,495) | (3,256) | (8,741) | (6,409) |
Amortization of lease intangible | (180) | (180) | (360) | (360) |
Benefit for income taxes | 8 | 10 | 8 | 10 |
Stock-based compensation | (7,895) | (8,125) | (15,237) | (14,161) |
Payroll tax expense related to stock-based compensation | (261) | (780) | (1,734) | (780) |
Acquisition and other | (676) | 0 | (927) | (686) |
Charitable contribution of common stock | (614) | (314) | (1,130) | (657) |
Income from unconsolidated joint venture | 218 | 234 | 324 | 331 |
Restructuring charges | (95) | 0 | (1,556) | 0 |
Net loss | (26,437) | (13,704) | (41,513) | (30,308) |
Segment Property and Equipment | 51,192 |  | 51,192 |  | $ 44,825
Operating lease right-of-use assets | 6,475 |  | 6,475 |  | 8,462
U.S. |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenue | 135,733 | 112,166 | 263,553 | 215,529 |
Segment Cost of Revenue | 80,968 | 67,036 | 160,908 | 129,966 |
Segment Adjusted Operating Expense | 48,074 | 45,065 | 93,126 | 91,164 |
Other Segment Items | (184) | (181) | (366) | (366) |
Total Adjusted EBITDA | 6,875 | 246 | 9,885 | (5,235) |
Segment Property and Equipment | 41,667 |  | 41,667 |  | 37,370
Operating lease right-of-use assets | 5,950 |  | 5,950 |  | 7,728
International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenue | 26,814 | 20,429 | 49,965 | 39,756 |
Segment Cost of Revenue | 16,403 | 12,682 | 31,103 | 24,540 |
Segment Adjusted Operating Expense | 13,360 | 10,627 | 24,743 | 20,074 |
Other Segment Items | 0 | 0 | 0 | 0 |
Total Adjusted EBITDA | (2,949) | $ (2,880) | (5,881) | $ (4,858) |
Segment Property and Equipment | 9,525 |  | 9,525 |  | 7,455
Operating lease right-of-use assets | $ 525 |  | $ 525 |  | $ 734

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