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v3.26.1

Unaudited Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Amortization included in cost of revenues | $ 3,206 | $ 2,950 | $ 6,322 | $ 5,423
Revenues | 116,148 | 119,943 | 222,196 | 223,830
Cost of revenues | 51,665 | 51,164 | 99,691 | 95,324
Interest income | 51 | 62 | 103 | 888
Acquisition and integration costs | 8,526 | 14,811 | 24,348 | 24,139
Other income (expense), net | 451 | (5,222) | 1,351 | (8,316)
Related Party [Member] |  |  |  |
Revenues | 45 | 347 | 107 | 571
Cost of revenues | 5 | 323 | 15 | 600
Acquisition and integration costs | 969 | 5,126 | 1,960 | 5,353
Other income (expense), net | 1,775 | 0 | 1,775 | 0
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue |  |  |  |
Stock-based compensation expense | 293 | 426 | 594 | 734
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense |  |  |  |
Stock-based compensation expense | 484 | 773 | 878 | 1,484
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense | Related Party [Member] |  |  |  |
General and administrative | 5,406 | 4,917 | 11,179 | 10,294
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense |  |  |  |
Stock-based compensation expense | 122 | 185 | 239 | 368
Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense |  |  |  |
Stock-based compensation expense | $ 1,391 | $ 2,776 | $ 2,722 | $ 5,533

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