Three Months Ended June 30,

Six Months Ended June 30,

2025

2024

2025

2024

Segment Revenue

U.S.

$

135,733

$

112,166

$

263,553

$

215,529

International

26,814

20,429

49,965

39,756

Total

$

162,547

$

132,595

$

313,518

$

255,285

Segment Cost of Revenue

U.S.

$

80,968

$

67,036

$

160,908

$

129,966

International

16,403

12,682

31,103

24,540

Total

$

97,371

$

79,718

$

192,011

$

154,506

Segment Adjusted Operating Expense(1)

U.S.

$

48,074

$

45,065

$

93,126

$

91,164

International

13,360

10,627

24,743

20,074

Total

$

61,434

$

55,692

$

117,869

$

111,238

Other Segment Items(2)

U.S.

$

(184

)

$

(181

)

$

(366

)

$

(366

)

International

—

—

—

—

Total

$

(184

)

$

(181

)

$

(366

)

$

(366

)

Segment Adjusted EBITDA

U.S.

$

6,875

$

246

$

9,885

$

(5,235

)

International

(2,949

)

(2,880

)

(5,881

)

(4,858

)

Total Adjusted EBITDA

$

3,926

$

(2,634

)

$

4,004

$

(10,093

)

(Add) deduct:

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

)

—

(927

)

(686

)

Charitable contribution of common stock

(614

)

(314

)

(1,130

)

(657

)

Income from unconsolidated joint venture

218

234

324

331

Restructuring charges

(95

)

—

(1,556

)

—

Net Loss

$

(26,437

)

$

(13,704

)

$

(41,513

)

$

(30,308

)