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v3.26.1

Segments - Summary of Segment Reporting Financial Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |  |  |  |
Cost of revenue |  | $ 15,314 |  | $ 13,875 |  | $ 29,296 | $ 26,485
Other (income) expense, net |  | 3,624 |  | 4,690 |  | 3,452 | (3,075)
Income tax expense |  | 296 |  | 2,150 |  | 958 | 3,766
Net income (loss) |  | (7,428) | $ 2,676 | 3,925 | $ 15,839 | (4,752) | 19,764
Operating Segment |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |
Total Revenue |  | 44,232 |  | 48,863 |  | 89,167 | 97,855
Cost of revenue |  | 15,314 |  | 13,875 |  | 29,296 | 26,485
General and administrative |  | 12,565 |  | 4,771 |  | 21,482 | 11,039
Marketing expense |  | 2,221 |  | 2,182 |  | 4,427 | 4,519
Employee-related costs |  | 13,840 |  | 12,795 |  | 26,625 | 25,460
Depreciation and amortization |  | 747 |  | 849 |  | 1,523 | 1,695
Other (income) expense, net |  | 3,624 |  | 4,690 |  | 3,452 | (3,075)
Income tax expense |  | 296 |  | 2,150 |  | 958 | 3,766
Other segment items | [1] | 3,053 |  | 3,626 |  | 6,156 | 8,202
Net income (loss) |  | $ (7,428) |  | $ 3,925 |  | $ (4,752) | $ 19,764
[1] | Other segment items include other operating and maintenance costs and outsourcing costs, such as rent, utilities, merchant fees, contract labor and consulting fees.

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