XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The segment information for the three months ended March 31, 2025 and 2024 is presented below in the following table (in thousands):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Revenue | $ | 34,613 |  |  | $ | 29,968 |  |  |  |  |
Adjusted cost of revenue(1) | 7,293 |  |  | 6,997 |  |  |  |  |
Adjusted research and development(1) | 8,330 |  |  | 7,574 |  |  |  |  |
Adjusted sales and marketing(1) | 7,426 |  |  | 8,153 |  |  |  |  |
Adjusted general and administrative(1) | 5,212 |  |  | 5,331 |  |  |  |  |
Depreciation | 5,251 |  |  | 5,448 |  |  |  |  |
Amortization | 2,513 |  |  | 1,464 |  |  |  |  |
Stock-based compensation | 7,359 |  |  | 5,529 |  |  |  |  |
Other segment items(2) | 553 |  |  | 525 |  |  |  |  |
Net loss and comprehensive loss | $ | (9,324) |  |  | $ | (11,053) |  |  |  |  |
________________ (1) Cost of revenue and operating expenses have been adjusted to exclude depreciation, amortization and stock-based compensation, which are disaggregated in their presentation to the CODM. (2) Other segment items include investment income, interest expense, foreign exchange loss (gain), and income tax provision.

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration