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SEGMENT INFORMATION | 6 Months Ended
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Jun. 30, 2026
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, 2026 and 2025, are as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Total revenues | $ | 37,113 |  |  | $ | 30,124 |  |  | $ | 79,870 |  |  | $ | 64,978 |
Significant segment expenses |  |  |  |  |  |  |
Compensation | 23,536 |  |  | 22,180 |  |  | 47,453 |  |  | 44,968 |
Non-compensation | 10,635 |  |  | 8,560 |  |  | 21,675 |  |  | 18,172 |
Deferred software and commission costs | (3,789) |  |  | (4,044) |  |  | (7,544) |  |  | (7,416) |
Amortization, depreciation, and other noncash expenses | 9,589 |  |  | 8,920 |  |  | 18,957 |  |  | 17,048 |
Other segment expenses (income)(1) | 1,585 |  |  | 631 |  |  | 3,147 |  |  | 727 |
Total expenses | 41,556 |  |  | 36,247 |  |  | 83,688 |  |  | 73,499 |
Net loss | $ | (4,443) |  |  | $ | (6,123) |  |  | $ | (3,818) |  |  | $ | (8,521) |
(1)Other segment expenses include interest expense (income) and other business expense (income)

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