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v3.26.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Segment Information | The following table summarizes segment information for the three months ended March 31, 2026, and 2025 (in thousands):
|  | Three Months Ended March 31, |  |
|  | 2026 |  | 2025 |  |  |  |
Net revenue |  | $ | 186,672 |  |  | $ | 168,035 |  |  |  |  |
Less: |  |  |  |  |  |  |  |
Amortization |  | 7,633 |  |  | 8,362 |  |  |  |  |
Depreciation |  | 8,780 |  |  | 9,366 |  |  |  |  |
Stock-based compensation |  | 9,636 |  |  | 10,754 |  |  |  |  |
Other cost of revenue(1) |  | 97,884 |  |  | 85,817 |  |  |  |  |
Other general and administrative(1) |  | 49,045 |  |  | 50,749 |  |  |  |  |
Other research and development(1) |  | 8,459 |  |  | 9,102 |  |  |  |  |
Other sales and marketing(1) |  | 23,476 |  |  | 21,710 |  |  |  |  |
Loss from operations |  | (18,241) |  |  | (27,825) |  |  |  |  |
Interest income |  | (1,273) |  |  | (3,721) |  |  |  |  |
Interest expense |  | 598 |  |  | 1,618 |  |  |  |  |
Other expense (income) |  | 12 |  |  | (65) |  |  |  |  |
Loss before taxes |  | (17,578) |  |  | (25,657) |  |  |  |  |
Income tax expense (benefit) |  | (472) |  |  | 266 |  |  |  |  |
Net loss |  | $ | (17,106) |  |  | $ | (25,923) |  |  |  |  |
_________________ (1) Excludes amounts related to amortization, depreciation, and stock-based compensation, as applicable.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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