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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
SIGNIFICANT ACCOUNTING POLICIES  
Summary of revenues disaggregation by sales channel

Three months ended June 30, 

(in thousands)

    

2025

    

2024

Partner and Marketplace

$

5,399

 

$

4,970

Enterprise

 

4,458

3,500

Total revenues

$

9,857

$

8,470

Six months ended June 30, 

(in thousands)

    

2025

    

2024

Partner and Marketplace

$

10,919

 

$

9,704

Enterprise

 

8,671

6,849

Total revenues

$

19,590

$

16,553

Summary of deferred revenue

  

June 30, 

December 31, 

  

(in thousands)

    

2025

    

2024

Deferred revenue - current

$

8,222

$

7,502

Deferred revenue - noncurrent

7

16

Total deferred revenue

  

$

8,229

 

$

7,518

  

Summary of deferred commission costs

 

June 30, 

December 31, 

 

(in thousands)

    

2025

    

2024

Deferred costs – current

$

31

$

28

Deferred costs - noncurrent

 

30

 

32

Total deferred costs

$

61

$

60

Summary of stock-based compensation expense

Three months ended June 30, 

Six months ended June 30, 

(in thousands)

    

2025

    

2024

    

2025

    

2024

Options

$

$

1

$

$

5

RSUs

 

1,380

853

2,237

1,666

Unrestricted shares of common stock

105

112

155

178

Employee stock purchase plan

20

9

20

9

Total

$

1,505

$

975

$

2,412

$

1,858

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

June 30, 

(in thousands)

    

2025

    

2024

Options

 

12

 

80

Restricted stock units

 

1,117

 

1,470

 

Total

 

1,129

 

1,550

 

Summary the stock option and RSUs activity

    

Options

    

RSUs

Outstanding at December 31, 2024

 

36,467

 

1,314,755

Granted

 

 

398,731

Exercised/Settled

 

(20,451)

 

(362,049)

Forfeited/Expired

 

(3,870)

 

(234,813)

Outstanding at June 30, 2025

 

12,146

 

1,116,624

Vested at June 30, 2025

12,146

350,806

Unvested at June 30, 2025

765,818

Summary of contingent consideration

(in thousands)

    

Six Months Ended

Contingent consideration

June 30, 2025

Balance at December 31, 2024

$

1,350

Additions (1)

225

Change in fair value of contingent consideration (2)

(1,310)

Balance at June 30, 2025

$

265