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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Summary of Significant Expenses and Other Segment Items A summary of the significant expenses and other segment items reported in the Company’s statements of operations as of the dates indicated is as follows (in thousands):

 

 

Year Ended December 31,

 

 

 

2024

 

 

2023

 

Revenues

 

$

71,323

 

 

$

49,087

 

Less:

 

 

 

 

 

 

Direct costs and expenses (less employee related expenses and depreciation and amortization)

 

 

11,476

 

 

 

9,200

 

Employee related expenses (less share-based compensation expenses)

 

 

55,606

 

 

 

45,936

 

Contracted services expenses

 

 

6,616

 

 

 

5,261

 

Sales and marketing education and event expenses

 

 

7,574

 

 

 

7,195

 

Occupancy and equipment service expenses

 

 

4,055

 

 

 

5,372

 

Clinical trials and associated costs

 

 

1,180

 

 

 

1,663

 

Depreciation and amortization expense

 

 

5,773

 

 

 

3,328

 

Share-based compensation expenses

 

 

6,638

 

 

 

5,373

 

Interest expense

 

 

8,258

 

 

 

9,536

 

Other segment items (1)

 

 

7,078

 

 

 

8,369

 

Net loss

 

$

(42,931

)

 

$

(52,146

)

 

(1)
Other segment items in segment net loss primarily include software and IT related expenses, administrative and professional development expenses, risk management and insurance expenses, other non-cash expenses, and allocated overhead expenses.