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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2025
SIGNIFICANT ACCOUNTING POLICIES  
Summary of revenues disaggregation by sales channel

Three months ended March 31, 

(in thousands)

    

2025

    

2024

Partner and Marketplace

$

5,520

 

$

4,734

Enterprise

 

4,213

3,349

Total revenues

$

9,733

$

8,083

Summary of deferred revenue

  

March 31, 

December 31, 

  

(in thousands)

    

2025

    

2024

Deferred revenue - current

$

7,519

$

7,502

Deferred revenue - noncurrent

11

16

Total deferred revenue

  

$

7,530

 

$

7,518

  

Summary of deferred commission costs

 

March 31, 

December 31, 

 

(in thousands)

    

2025

    

2024

Deferred costs – current

$

32

$

28

Deferred costs - noncurrent

 

35

 

32

Total deferred costs

$

67

$

60

Summary of stock-based compensation expense

Three months ended March 31, 

(in thousands)

    

2025

    

2024

Options

$

$

4

RSUs

857

813

Unrestricted shares of common stock

50

66

Total

$

907

$

883

Summary of dilutive securities outstanding excluded from computation of basic and diluted net loss per share

March 31, 

(in thousands)

    

2025

    

2024

Options

 

28

 

105

Restricted stock units

 

1,226

 

1,557

 

Total

 

1,254

 

1,662

 

Summary the stock option and RSUs activity

    

Options

    

RSUs

Outstanding at December 31, 2024

 

36,467

 

1,314,755

Granted

 

 

320,285

Exercised/Settled

 

(8,109)

 

(206,740)

Forfeited/Expired

 

 

(202,691)

Outstanding at March 31, 2025

 

28,358

 

1,225,609

Vested at March 31, 2025

28,358

396,606

Unvested at March 31, 2025

829,003

Summary of contingent consideration

(in thousands)

    

Three Months Ended

Contingent consideration (1)

March 31, 2025

Balance at December 31, 2024

$

1,350

Change in fair value of liabilities

50

Balance at March 31, 2025

$

1,400