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

12 Months Ended

Dec. 31, 2025

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,
			2025						2024
Revenues			$	166,188					$	191,244
Less:
Adjusted cost of revenues (1)			94,817						122,321
Adjusted research and development (2)			18,778						19,905
Adjusted sales and marketing (2)			16,574						15,522
Adjusted general and administrative (3)			15,985						13,203
Adjusted depreciation and amortization (4)			8,020						11,048
Capitalizable software development expenditures			10,047						4,248
Capitalized software development expenditures			(10,047)						(4,248)
Share-based compensation			7,441						3,823
Amortization of purchased intangible assets related to business combinations			316						1,320
Impairment of capitalized software			384						927
Gain on early lease termination			(443)						—
Right-of-use asset impairment			—						138
Debt restructuring costs			—						1,322
Loss on debt restructurings, net			—						2,851
Loss on extinguishment of revolving credit facility			—						788
Interest expense, net			3,771						10,906
Other income (expense), net			(737)						850
Income tax provision			44						689
Segment net income (loss)			$	1,238					$	(14,369)
Reconciliation of profit or loss
Income (Loss) from discontinued operations, net of tax			(400)						18,941
Consolidated net income (loss)			$	838					$	4,572
(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):

			Year Ended December 31,
			2025						2024
United States and Canada			$	164,257					$	184,324
Europe (including United Kingdom)			1,699						5,298
Other			232						1,622
Total			$	166,188					$	191,244

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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