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v3.25.1

Significant Accounting Policies - Summary of Difference Between Revenue and Loss From Continuing Operations Before Provision For Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Less: |  |
Depreciation and amortization | $ 6,948 | $ 7,425
Income taxes | (326) | (1,045)
Net income from discontinued operations, net of income taxes | 0 | 1,002
Net loss | (19,875) | (25,198)
Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 22,463 | 24,153
Less: |  |
Cost of revenue (exclusive of depreciation and amortization shown separately below) | 7,834 | 6,947
Personnel costs | 17,443 | 20,646
Consultants | 1,023 | 2,372
Marketing | 994 | 717
Accounting fees | 1,494 | 1,213
Legal fees | 500 | 691
Outside services | 275 | 588
Software expenses | 1,887 | 2,035
Stock-based compensation expense | 1,743 | 1,535
Severance | 242 | 1,112
Depreciation and amortization | 6,948 | 7,425
Other segment items | 3,714 | 3,242
Operating loss | (21,634) | (24,370)
Interest expense, net | 2,628 | 2,462
Other expense (income), net | (4,061) | 413
Income taxes | (326) | (1,045)
Net income from discontinued operations, net of income taxes | 0 | 1,002
Net loss | $ (19,875) | $ (25,198)

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