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Segment, Geographic, and Concentrations of Risk Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segments, Revenues, Significant Expenses and Other Segment Items | The following table details the revenues, significant expenses and other segment items regularly provided to the CODM:
| Year Ended December 31,
| 2024 |  | 2023
Revenues | $ | 191,244 |  |  | $ | 167,286 |
Less: |  |  |
Adjusted cost of revenues (1) | 122,321 |  |  | 130,847 |
Adjusted research and development (2) | 19,905 |  |  | 18,199 |
Adjusted sales and marketing (2) | 15,522 |  |  | 15,495 |
Adjusted general and administrative (3) | 13,203 |  |  | 11,738 |
Adjusted depreciation and amortization (4) | 11,048 |  |  | 17,088 |
Capitalizable software development expenditures | 4,248 |  |  | 7,350 |
Capitalized software development expenditures | (4,248) |  |  | (7,350) |
Share-based compensation | 3,823 |  |  | 6,972 |
Amortization of purchased intangible assets related to business combinations | 1,320 |  |  | 1,320 |
Impairment of capitalized software | 927 |  |  | 1,115 |
Right-of-use asset impairment | 138 |  |  | 469 |
Debt restructuring costs | 1,322 |  |  | — |
Loss on debt restructurings, net | 2,851 |  |  | — |
Loss on extinguishment of revolving credit facility | 788 |  |  | — |
Interest expense, net | 10,906 |  |  | 9,086 |
Other income (expense), net | 850 |  |  | (70) |
Income tax provision | 689 |  |  | 43 |
Segment net income (loss) | $ | (14,369) |  |  | $ | (45,016) |
Reconciliation of profit or loss |  |  |
Income (Loss) from discontinued operations, net of tax | 18,941 |  |  | (1,169) |
Consolidated net income (loss) | $ | 4,572 |  |  | $ | (46,185) |
(1) Excludes any share-based compensation expense.
(2) Excludes any depreciation and amortization or share-based compensation expense.
(3) Excludes any depreciation and amortization, share-based compensation expense, right-of-use asset impairments, or debt restructuring costs.
(4) Excludes amortization of purchased intangible assets.
Summary of Geographic Concentration of Net Revenues | The following table details the Company’s revenues by geographic region based on shipping destination (in thousands):
| Year Ended December 31,
| 2024 |  | 2023
United States and Canada | $ | 184,324 |  |  | $ | 163,490 |
Europe (including United Kingdom) | 5,298 |  |  | 2,586 |
Other | 1,622 |  |  | 1,210 |
Total | $ | 191,244 |  |  | $ | 167,286 |

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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 + Details
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