XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Revenue, Expenses and Net Loss | The following table presents the Company’s segment revenue, expenses and net loss (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Revenue | $ | 35,333 |  |  | $ | 37,349 |  |  | $ | 70,066 |  |  | $ | 75,076 |  |  |
Less segment cost and expenses: |  |  |  |  |  |  |  |  |
Cost of revenue(1) | 8,280 |  |  | 8,722 |  |  | 16,822 |  |  | 17,715 |  |  |
Sales and marketing(1) | 15,494 |  |  | 16,119 |  |  | 31,490 |  |  | 33,135 |  |  |
Research and development(1) | 7,140 |  |  | 6,835 |  |  | 14,097 |  |  | 13,816 |  |  |
General and administrative(1) | 6,213 |  |  | 6,656 |  |  | 12,787 |  |  | 13,530 |  |  |
Other expenses(2) | 5,483 |  |  | 10,192 |  |  | 10,850 |  |  | 18,758 |  |  |
Net loss | $ | (7,277) |  |  | $ | (11,175) |  |  | $ | (15,980) |  |  | $ | (21,878) |  |  |
(1)Amount excludes stock-based compensation expense. (2)Other expenses includes stock-based compensation expense, other income, net, interest expense and provision for income taxes. For additional information on stock-based compensation and other income, net, see Note 9 and Note 10, respectively.
Schedule of Property and Equipment, Net of Depreciation and Amortization, by Geographic Region | The following table presents the property and equipment, net of depreciation and amortization, by geographic region as of the periods presented (in thousands):
| June 30, 2025 |  | December 31, 2024
United States | $ | 5,130 |  |  | $ | 6,487 |
EMEA | 151 |  |  | 173 |
Other | 9 |  |  | 13 |
Total property and equipment, net | $ | 5,290 |  |  | $ | 6,673 |

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 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