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Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables)

6 Months Ended

Jun. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Accounts Receivable and Contract Assets, Net

Accounts receivable and contract assets, net (in thousands):

	June 30,				December 31,
	2025				2024
Accounts receivable	$	27,714			$	19,635
Contract assets		3,573				6,104
Allowance for credit losses		(544	)			(275	)
	$	30,743			$	25,464

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands):

	June 30,				December 31,
	2025				2024
Deferred commissions	$	1,592			$	1,477
Prepaid software and licenses		2,356				1,306
Prepaid insurance		154				1,069
Short-term deposits		384				581
Other prepaid expenses		330				448
	$	4,816			$	4,881

Schedule of Other Long-term Assets

Other assets (long-term) (in thousands):

	June 30,				December 31,
	2025				2024
Deferred commissions	$	2,742			$	3,152
Escrow claim		357				581
Other		131				128
	$	3,230			$	3,861

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities (in thousands):

	June 30,				December 31,
	2025				2024
Personnel-related accruals	$	5,410			$	8,252
Operating lease liabilities, current		922				909
Professional fees		169				137
Sales/use tax payable		243				141
Other		409				777
	$	7,153			$	10,216

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Schedule of accounts receivable and contract asset.

+ References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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