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

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Revenues			$	40,223					$	51,620					$	71,896					$	89,125
Less:
Adjusted cost of revenues (1)			23,653						32,784						40,291						57,020
Adjusted research and development (2)			4,554						5,092						8,821						9,615
Adjusted sales and marketing (2)			3,808						4,166						7,596						7,840
Adjusted general and administrative (3)			3,513						2,786						6,868						6,404
Adjusted depreciation and amortization (4)			1,761						3,322						3,509						6,284
Capitalizable software development expenditures			1,985						980						4,361						1,563
Capitalized software development expenditures			(1,985)						(980)						(4,361)						(1,563)
Share-based compensation			1,654						834						3,255						1,521
Amortization of purchased intangible assets related to business combinations			—						330						316						660
Impairment of capitalized software			—						—						384						420
Debt restructuring costs			—						452						—						452
Gain on debt restructurings, net			—						(1,324)						—						(1,324)
Loss on extinguishment of revolving credit facility			—						788						—						788
Interest expense			933						1,776						1,959						3,955
Other (income) expense, net			(182)						417						(485)						792
Income tax provision			22						118						45						135
Segment net income (loss)			$	507					$	79					$	(663)					$	(5,437)
Reconciliation of profit or loss
Income from discontinued operations, net of tax			—						545						(400)						1,606
Consolidated net income (loss)			$	507					$	624					$	(1,063)					$	(3,831)
(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 June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
United States and Canada			$	40,130					$	50,808					$	71,750					$	86,284
Europe (including United Kingdom)			$	19					$	676					19						1,377
Australia			$	74					$	124					127						1,451
Other			$	—					$	12					—						13
Total			$	40,223					$	51,620					$	71,896					$	89,125

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
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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

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