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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2025
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):

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Revenues

 

$

17,958

 

 

$

14,818

 

Less:

 

 

 

 

 

 

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

 

 

2,522

 

 

 

2,168

 

Employee related expenses (less share-based compensation expenses)

 

 

14,804

 

 

 

12,992

 

Contracted services expenses

 

 

2,322

 

 

 

1,587

 

Sales and marketing education and event expenses

 

 

1,869

 

 

 

2,149

 

Occupancy and equipment service expenses

 

 

1,004

 

 

 

1,153

 

Clinical trials and associated costs

 

 

502

 

 

 

196

 

Depreciation and amortization expense

 

 

1,440

 

 

 

1,420

 

Share-based compensation expenses

 

 

972

 

 

 

2,640

 

Interest expense

 

 

1,685

 

 

 

2,529

 

Change in fair value of warrant liability, net

 

 

378

 

 

 

—

 

Other segment items (1)

 

 

1,561

 

 

 

1,598

 

Net loss

 

$

(11,101

)

 

$

(13,614

)
(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.