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Revenue and Related Matters (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue by Geography and Recognition Timing

The Company disaggregates revenue as set forth in the following tables (in thousands):

Revenue by Geography

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
Revenues: (1)		2025				2024				2025				2024
North America		$	73,648			$	81,932			$	237,151			$	260,611
Europe			13,046				13,274				37,248				41,715
Asia Pacific			5,840				5,058				16,371				15,259
Other			1,761				2,263				5,060				6,844
Total		$	94,295			$	102,527			$	295,830			$	324,429

(1)Revenue location is determined based on where the products and services are consumed.

Summary of Allowance for Expected Credit Losses on Accounts Receivable

The allowance for expected credit losses on accounts receivable for the nine months ended September 30, 2025 is summarized as follows (in thousands):

		Total Allowance
Balance at December 31, 2024		$	434
Provision for expected credit losses			10
Write-offs			(134	)
Balance at September 30, 2025		$	310

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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