XML 52 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Segment and Geographical Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents selected financial information with respect to the Company’s single operating segment for the years ended December 31, 2025, 2024, and 2023 (in thousands):
Year Ended December 31,
202520242023
Revenues$282,926 $291,256 $267,014 
Less:
Employee compensation1
190,613 183,022 156,052 
Depreciation and amortization expense43,769 45,352 44,770 
Other segment items2
65,803 58,955 64,156 
Operating income (loss)(17,259)3,927 2,036 
Other income (expense)
Interest income5,455 8,477 8,828 
Other income (expense), net(4,150)5,370 (359)
Income before income taxes(15,954)17,774 10,505 
Provision for (benefit from) income taxes(1,492)5,270 1,624 
Segment income (loss)$(14,462)$12,504 $8,881 
_______________
(1)Employee compensation includes employee payroll, share-based compensation, bonus, and employee benefits for medical care, retirement, insurances, and other related expenses.
(2)Other segment items includes costs and expenses from operation of the Company’s data centers, professional services, facilities, marketing, and other related expenses.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following table presents total revenue by geographic area based on the publisher’s billing address (in thousands):
Year Ended December 31,
202520242023
United States$158,074 $176,208 $158,110 
EMEA90,549 83,385 84,919 
APAC28,436 25,002 19,287 
Rest of the world5,867 6,661 4,698 
Total$282,926 $291,256 $267,014 
The following table presents long-lived assets by geographic area, which includes property and equipment, net, and operating lease right-of-use assets (in thousands):
December 31,
20252024
United States$78,203 $88,998 
Rest of the world12,603 13,926 
Total$90,806 $102,924