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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The segment information for the three and nine months ended September 30, 2025 and 2024 is presented below in the following table (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Revenue			$	37,162					$	32,589					$	108,073					$	93,842
Adjusted cost of revenue			7,803						7,120						22,550						20,940
Adjusted research and development			8,377						7,572						25,306						22,418
Adjusted sales and marketing			7,741						8,767						23,492						26,099
Adjusted general and administrative			4,854						5,381						15,376						15,980
Depreciation			3,287						5,431						11,640						16,388
Amortization			2,757						1,900						7,642						4,880
Stock-based compensation			5,445						8,438						20,108						19,495
Other segment items(1)			676						733						2,158						1,796
Net loss and comprehensive loss			$	(3,778)					$	(12,753)					$	(20,199)					$	(34,154)

________________

(1) Other segment items include investment income, interest expense, foreign exchange (gain) loss, restructuring charges, legal settlement costs, impairment of long-lived assets, and income tax provision.

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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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- References

No definition available.

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