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Segment, Geographic, and Concentrations of Risk Information (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Topic 220
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-Name Accounting Standards Codification
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+ References

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