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v3.25.4

Segment, Geographic, and Concentrations of Risk Information - Revenues, Significant Expenses and Other Segment Items (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 166,188,000 | $ 191,244,000
Less: |  |
Share-based compensation | 7,441,000 | 3,939,000
Amortization of purchased intangible assets related to business combinations | 7,800,000 | 11,100,000
Impairment of capitalized software | 384,000 | 927,000
Gain on early lease termination | (443,000) | 0
Right-of-use asset impairment | 0 | 0
Loss on debt restructurings, net | 0 | 2,851,000
Loss on extinguishment of revolving credit facility | 0 | 788,000
Interest expense, net | 3,771,000 | 10,906,000
Other income (expense), net | (737,000) | 850,000
Income tax provision | 44,000 | 689,000
Income (loss) from continuing operations | 1,238,000 | (14,369,000)
Income (Loss) from discontinued operations, net of tax | (400,000) | 18,941,000
Net income | 838,000 | 4,572,000
Reportable Segment |  |
Segment Reporting Information [Line Items] |  |
Revenues | 166,188,000 | 191,244,000
Less: |  |
Adjusted cost of revenues | 94,817,000 | 122,321,000
Adjusted research and development | 18,778,000 | 19,905,000
Adjusted sales and marketing | 16,574,000 | 15,522,000
Adjusted general and administrative | 15,985,000 | 13,203,000
Adjusted depreciation and amortization | 8,020,000 | 11,048,000
Capitalizable software development expenditures | 10,047,000 | 4,248,000
Capitalized software development expenditures | (10,047,000) | (4,248,000)
Share-based compensation | 7,441,000 | 3,823,000
Amortization of purchased intangible assets related to business combinations | 316,000 | 1,320,000
Impairment of capitalized software | 384,000 | 927,000
Right-of-use asset impairment | 0 | 138,000
Debt restructuring costs | 0 | 1,322,000
Loss on debt restructurings, net | 0 | 2,851,000
Loss on extinguishment of revolving credit facility | 0 | 788,000
Interest expense, net | 3,771,000 | 10,906,000
Other income (expense), net | (737,000) | 850,000
Income tax provision | 44,000 | 689,000
Income (loss) from continuing operations | 1,238,000 | (14,369,000)
Income (Loss) from discontinued operations, net of tax | (400,000) | 18,941,000
Net income | $ 838,000 | $ 4,572,000

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