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v3.25.3

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Significant Expenses | Significant expenses are as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Revenue | $ | 40,919 |  |  | $ | 36,266 |  |  | $ | 115,678 |  |  | $ | 107,842 |  |  |
Cost of Revenue(1) | 10,008 |  |  | 9,740 |  |  | 29,194 |  |  | 27,880 |  |  |
Gross Profit | 30,911 |  |  | 26,526 |  |  | 86,484 |  |  | 79,962 |  |  |
Significant operating expenses: |  |  |  |  |  |  |  |  |
Personnel costs | 28,079 |  |  | 25,818 |  |  | 84,984 |  |  | 80,070 |  |  |
Professional services(2) | 9,133 |  |  | 2,584 |  |  | 15,696 |  |  | 8,833 |  |  |
Rent and facilities | 1,206 |  |  | 1,148 |  |  | 3,504 |  |  | 3,285 |  |  |
Software expense | 3,365 |  |  | 3,216 |  |  | 9,849 |  |  | 9,254 |  |  |
Advertising expense | 1,116 |  |  | 1,322 |  |  | 3,035 |  |  | 3,614 |  |  |
Other segment items(3) | 2,474 |  |  | 3,315 |  |  | 8,298 |  |  | 10,499 |  |  |
Loss from operations | (14,462) |  |  | (10,877) |  |  | (38,882) |  |  | (35,593) |  |  |
Interest and other income, net | 937 |  |  | 1,837 |  |  | 3,499 |  |  | 5,328 |  |  |
Income tax provision | (140) |  |  | (118) |  |  | (487) |  |  | (309) |  |  |
Net loss attributable to common stockholders | $ | (13,665) |  |  | $ | (9,158) |  |  | $ | (35,870) |  |  | $ | (30,574) |  |  |
______________ (1)Includes depreciation and amortization expense of $0.6 million and $1.8 million for the three and nine months ended September 30, 2025, respectively, and $0.6 million and $1.7 million for the three and nine months ended September 30, 2024, respectively. (2)Includes expenses related to the stockholder litigation of $7.0 million and $9.2 million for the three and nine months ended September 30, 2025, respectively, and $0.1 million and $0.7 million for the three and nine months ended September 30, 2024, respectively. (3)Other segment items include various non-significant expenses including travel, insurance, and office expenses. Other segment items also include depreciation and amortization expense of $0.3 million and $1.0 million for the three and nine months ended September 30, 2025, respectively, and $0.4 million and $1.4 million for the three and nine months ended September 30, 2024, respectively.

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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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