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SEGMENT INFORMATION | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION We manage our business activities on a consolidated basis and operate as one reportable segment. Our chief operating decision maker (“CODM”) is the Chairman and Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated net loss, as reported on our Consolidated Statements of Comprehensive Loss, to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the allocation of budget between cost of sales, sales and marketing, general and administrative, and research and development expenses. The CODM does not review assets in evaluating the results of the segment, and therefore, such information is not presented. The operating financial results of our single reportable segment for three and six months ended June 30, 2025 and 2024, are as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Total revenues | $ | 30,124 |  |  | $ | 28,044 |  |  | $ | 64,978 |  |  | $ | 59,696 |
Significant segment expenses |  |  |  |  |  |  |
Compensation | 22,180 |  |  | 20,604 |  |  | 44,968 |  |  | 40,602 |
Non-compensation | 8,560 |  |  | 7,734 |  |  | 18,172 |  |  | 15,968 |
Deferred software and commission costs | (4,044) |  |  | (3,108) |  |  | (7,416) |  |  | (6,024) |
Amortization, depreciation, and other noncash expenses | 8,920 |  |  | 7,220 |  |  | 17,048 |  |  | 14,015 |
Other segment expenses(1) | 631 |  |  | (46) |  |  | 727 |  |  | (197) |
Total expenses | 36,247 |  |  | 32,404 |  |  | 73,499 |  |  | 64,364 |
Net loss | $ | (6,123) |  |  | $ | (4,360) |  |  | $ | (8,521) |  |  | $ | (4,668) |
(1) Other segment expenses include interest expense (income) and other business expense (income)

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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