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Segment Information (Tables)

9 Months Ended

Sep. 30, 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								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Americas		$	61,673			$	73,404			$	151,546			$	177,556
Europe and Middle East			16,478				16,913				40,938				39,857
Asia Pacific			2,306				4,046				8,651				9,276
Total net revenue		$	80,457			$	94,363			$	201,135			$	226,689

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

The following table reflects the significant expenses of the Company's reportable segment for the following periods (in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Net revenue		$	80,457			$	94,363			$	201,135			$	226,689
Significant segment expenses:
Cost of revenue			50,399				60,232				129,448				151,696
Sales			5,843				6,243				17,998				10,526
Marketing			6,670				7,292				19,699				25,763
Research and development			4,161				4,311				12,625				12,802
General and administrative			7,541				6,352				23,111				19,489
Other costs (recovery) (1)			476				3,510				(8,320	)			9,814
Operating income (loss)			5,367				6,423				6,574				(3,401	)
Interest expense, net			3,718				2,712				7,773				5,082
Other (income) expense, net			(322	)			252				780				974
Income tax expense (benefit)			254				46				(101	)			(5,501	)
Net income (loss)		$	1,717			$	3,413			$	(1,878	)		$	(3,956	)

(1) Other costs (recovery) in the three and nine months ended September 30, 2025 relates to insurance recovery and acquisition-related costs. Other costs (recovery) in the three and nine months ended September 30, 2024 include acquisition-related costs. Acquisition-related costs include costs incurred in connection with the PDP acquisition, warehouse lease impairment, including professional fees such as legal and accounting along with other certain integration-related costs.

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

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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
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-Publisher FASB
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