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v3.25.1

Segment Reporting - Segment Revenue and Net Loss (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenue | $ 15,498 | $ 14,415
Cost of revenue | 6,375 | 5,817
Gross margin | 9,123 | 8,598
Stock compensation | 417 | 553
Depreciation and amortization | 400 | 500
Loss from operations | (3,365) | (3,003)
Interest expense | (545) | (549)
Interest income | 158 | 192
Net loss | (3,752) | (3,360)
Reportable Segment |  |
Segment Reporting Information [Line Items] |  |
Revenue | 15,498 | 14,415
Cost of revenue | 6,375 | 5,817
Gross margin | 9,123 | 8,598
Employee expense | 7,548 | 6,693
Outside services | 1,117 | 1,131
Facilities related | 900 | 992
Travel & entertainment | 736 | 533
Stock compensation | 362 | 536
Depreciation and amortization | 258 | 270
Other | 1,567 | 1,446
Total segment operating expenses | 12,488 | 11,601
Loss from operations | (3,365) | (3,003)
Interest expense | (545) | (549)
Interest income | 158 | 192
Net loss | $ (3,752) | $ (3,360)

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