XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1

Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Total Net Revenues

The following table represents total net revenue based on where customers are physically located:

		Year Ended
		December 31,
		2024				2023				2022
		(in thousands)
North America		$	284,280			$	186,279			$	163,605
Europe and Middle East			76,268				62,015				58,917
Asia Pacific			12,218				9,828				17,644
Total net revenues		$	372,766			$	258,122			$	240,166

Schedule of Incremental Disclosure Requirements Related to Adoption of 2023-07

The following table reflects the incremental disclosure requirements related to our adoption of ASU 2023-07 for the following periods:

		Year Ended
		December 31,
		2024				2023				2022
		(in thousands)
Net revenue		$	372,766			$	258,122			$	240,166
Significant segment expenses:
Cost of revenue			243,784				182,618				190,979
Sales			23,563				15,845				15,233
Marketing			28,866				27,644				31,857
Research and development			17,304				17,137				19,123
General and administrative			28,388				31,321				32,558
Other costs (1)			10,832				—				1,896
Operating income (loss)			20,029				(16,443	)			(51,480	)
Reconciliation of segment operating income (loss) to net income (loss):
Interest expense, net			8,068				504				1,220
Other non-operating expense, net			1,289				394				1,753
Income tax expense (benefit)			(5,511	)			338				5,093
Net income (loss)		$	16,183			$	(17,679	)		$	(59,546	)

(1) Other costs include acquisition related costs and Goodwill and other intangible asset impairment.

Property and Equipment Net Based on Location

The following table represents property and equipment, net based on physical location:

		Year Ended
		December 31,
		2024				2023
		(in thousands)
United States		$	5,255			$	3,888
International			589				936
Total property and equipment, net		$	5,844			$	4,824

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

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

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

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

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