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Segment Information (Tables)

3 Months Ended

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

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X

- References

No definition available.

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