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Segment, Geographic, and Concentrations of Risk Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table details the revenues, significant expenses and other segment items regularly provided to the CODM:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Revenues | $ | 31,673 |  |  | $ | 37,505 |  |  |  |  |
Less: |  |  |  |  |  |  |
Adjusted cost of revenues (1) | 16,638 |  |  | 24,236 |  |  |  |  |
Adjusted research and development (2) | 4,267 |  |  | 4,523 |  |  |  |  |
Adjusted sales and marketing (2) | 3,788 |  |  | 3,674 |  |  |  |  |
Adjusted general and administrative (3) | 3,355 |  |  | 3,618 |  |  |  |  |
Adjusted depreciation and amortization (4) | 1,748 |  |  | 2,962 |  |  |  |  |
Capitalizable software development expenditures | 2,376 |  |  | 583 |  |  |  |  |
Capitalized software development expenditures | (2,376) |  |  | (583) |  |  |  |  |
Share-based compensation | 1,601 |  |  | 687 |  |  |  |  |
Amortization of purchased intangible assets related to business combinations | 316 |  |  | 330 |  |  |  |  |
Impairment of capitalized software | 384 |  |  | 420 |  |  |  |  |
Interest expense | 1,026 |  |  | 2,179 |  |  |  |  |
Other (income) expense, net | (303) |  |  | 375 |  |  |  |  |
Income tax provision | 23 |  |  | 17 |  |  |  |  |
Segment net income (loss) | $ | (1,170) |  |  | $ | (5,516) |  |  |  |  |
Reconciliation of profit or loss |  |  |  |  |  |  |
Income from discontinued operations, net of tax | (400) |  |  | 1,061 |  |  |  |  |
Consolidated net income (loss) | $ | (1,570) |  |  | $ | (4,455) |  |  |  |  |
(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.
Schedule of Geographic Concentration of Net Revenues | The following table details the Company’s revenues by geographic region based on shipping destination (in thousands):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
United States and Canada | $ | 31,620 |  |  | $ | 35,476 |  |  |  |  |
Europe (including United Kingdom) | $ | — |  |  | $ | 701 |  |  |  |  |
Australia | $ | 53 |  |  | $ | 1,328 |  |  |  |  |
Total | $ | 31,673 |  |  | $ | 37,505 |  |  |  |  |

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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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