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

3 Months Ended

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

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

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

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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

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