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Segment Related Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Summary of Reported Segment Revenue, Significant Segment Expenses, and Segment Net Loss

The following table presents information about reported segment revenue, significant segment expenses, and segment net loss for the three and six months ended June 30, 2025 and 2024 (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Revenue		$	105,933			$	119,591			$	219,966			$	238,435
Less:
Cost of revenue, excluding depreciation and amortization of intangible assets (1)			33,549				28,953				63,148				58,709
Research and development (1)			29,783				45,123				69,332				95,562
Selling, general and administrative (1)			41,142				53,102				89,840				109,455
Depreciation expense			3,448				3,278				6,353				6,862
Amortization expense			9,144				11,042				18,866				22,081
Interest and other income, net			(1,747	)			(1,290	)			(4,042	)			(2,332	)
Interest expense - debt			759				748				1,491				1,496
Gain on divestitures			—				—				—				(22,934	)
Provision for income taxes			4,636				9,266				8,125				13,538
Consolidated net loss		$	(14,781	)		$	(30,631	)		$	(33,147	)		$	(44,002	)

(1)Includes total salaries, bonuses, and employee benefits of $53.5 million and $67.3 million for the three months ended June 30, 2025 and 2024, respectively; and $122.0 million and $144.9 million for the six months ended June 30, 2025 and 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

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X

- References

No definition available.

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