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Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Geographic Information [Abstract]  
Summary of Selected Financial Information

The following table presents selected financial information related to our single reportable segment for the three months ended March 31, 2025 and 2024 (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Revenues

 

$

24,066

 

 

$

28,005

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

External expenses

 

 

(19,022

)

 

 

(36,995

)

Payroll related expenses

 

 

(12,105

)

 

 

(17,403

)

Other operating expenses

 

 

(6,250

)

 

 

(6,489

)

Operating loss

 

 

(13,311

)

 

 

(32,882

)

 

 

 

 

 

 

 

Other income (expense):

 

 

 

 

 

 

Interest expense

 

 

(12,983

)

 

 

(30,274

)

Interest income

 

 

188

 

 

 

808

 

Other expense

 

 

(264

)

 

 

(1,106

)

Net loss

 

$

(26,370

)

 

$

(63,454

)