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v3.25.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Total Net Revenues | The following table represents total net revenue based on where customers are physically located (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
North America |  | $ | 46,984 |  |  | $ | 42,159 |
Europe and Middle East |  |  | 13,618 |  |  |  | 10,961 |
Asia Pacific |  |  | 3,299 |  |  |  | 2,728 |
Total net revenues |  | $ | 63,901 |  |  | $ | 55,848 |
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 (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Net revenue |  | $ | 63,901 |  |  | $ | 55,848 |
Significant segment expenses: |  |  |  |  |  |
Cost of revenue |  |  | 40,534 |  |  |  | 38,062 |
Sales |  |  | 6,024 |  |  |  | 4,077 |
Marketing |  |  | 6,429 |  |  |  | 4,936 |
Research and development |  |  | 3,993 |  |  |  | 3,902 |
General and administrative |  |  | 8,216 |  |  |  | 5,674 |
Other costs (1) |  |  | (2,831 | ) |  |  | 4,910 |
Operating income (loss) |  |  | 1,536 |  |  |  | (5,713 | )
Reconciliation of segment operating income to net (loss) income: |  |  |  |  |  |
Interest expense, net |  |  | 2,006 |  |  |  | 150 |
Other non-operating expense, net |  |  | 303 |  |  |  | 370 |
Income tax benefit |  |  | (109 | ) |  |  | (6,388 | )
Net (loss) income |  | $ | (664 | ) |  | $ | 155 |
(1) Other costs in the three months ended March 31, 2025 include acquisition-related costs and an insurance recovery. Other costs in the three months ended March 31, 2024 include acquisition-related costs.

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- 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
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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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