XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue (Tables)
9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue

The following table presents the Company’s revenues disaggregated by revenue source:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Platform subscription

 

$

30,897

 

 

$

26,234

 

 

$

103,569

 

 

$

78,593

 

Visits

 

 

21,196

 

 

 

27,467

 

 

 

70,573

 

 

 

87,274

 

Other

 

 

4,193

 

 

 

7,345

 

 

 

19,875

 

 

 

17,491

 

Total Revenue

 

$

56,286

 

 

$

61,046

 

 

$

194,017

 

 

$

183,358

 

Summary of Changes in the Allowance for Credit Losses

Changes in the allowance for credit losses were as follows:

 

 

 

Nine Months Ended September 30, 2025

 

 

Year Ended December 31, 2024

 

Allowance for credit losses, beginning of the period

 

$

7,236

 

 

$

2,291

 

Provisions

 

 

161

 

 

 

7,093

 

Write-offs

 

 

(248

)

 

 

(2,148

)

Allowance for credit losses, end of the period

 

$

7,149

 

 

$

7,236

 

Summary of Significant Changes in the Company's Deferred Revenue

Changes in the Company’s deferred revenue balance for the nine months ended September 30, 2025 and year ended December 31, 2024 were as follows:

 

 

Nine Months Ended September 30, 2025

 

 

Year Ended December 31, 2024

 

Total deferred revenue, beginning of the period

 

$

56,012

 

 

$

52,456

 

Additions

 

 

93,075

 

 

 

130,559

 

Recognized

 

 

(117,052

)

 

 

(127,003

)

Total deferred revenue, end of the period

 

$

32,035

 

 

$

56,012

 

 

 

 

 

 

 

 

Current deferred revenue

 

 

29,495

 

 

 

53,232

 

Non-current deferred revenue

 

 

2,540

 

 

 

2,780

 

Total

 

$

32,035

 

 

$

56,012