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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  | 2025 |  |  | 2024 |
Revenues |  | $ | 20,018 |  |  | $ | 17,925 |  | $ | 37,976 |  |  | $ | 32,743 |
Less: |  |  |  |  |  |  |  |  |  |  |
Direct costs and expenses (less employee related expenses and depreciation and amortization) |  |  | 3,051 |  |  |  | 2,920 |  |  | 5,573 |  |  |  | 5,088 |
Employee related expenses (less share-based compensation expenses) |  |  | 16,966 |  |  |  | 13,913 |  |  | 31,770 |  |  |  | 26,905 |
Contracted services expenses |  |  | 1,858 |  |  |  | 1,453 |  |  | 4,179 |  |  |  | 3,039 |
Sales and marketing education and event expenses |  |  | 1,983 |  |  |  | 2,291 |  |  | 3,852 |  |  |  | 4,439 |
Occupancy and equipment service expenses |  |  | 947 |  |  |  | 943 |  |  | 1,951 |  |  |  | 2,096 |
Clinical trials and associated costs |  |  | 501 |  |  |  | 448 |  |  | 1,003 |  |  |  | 644 |
Depreciation and amortization expense |  |  | 1,436 |  |  |  | 1,412 |  |  | 2,876 |  |  |  | 2,832 |
Share-based compensation expenses |  |  | 1,039 |  |  |  | 1,218 |  |  | 2,011 |  |  |  | 3,858 |
Interest expense |  |  | 1,898 |  |  |  | 1,935 |  |  | 3,583 |  |  |  | 4,465 |
Change in fair value of warrant liability, net |  |  | (98 | ) |  |  | — |  |  | 280 |  |  |  | — |
Other segment items (1) |  |  | 1,905 |  |  |  | 2,200 |  |  | 3,467 |  |  |  | 3,799 |
Net loss |  | $ | (11,468 | ) |  | $ | (10,808 | ) | $ | (22,569 | ) |  | $ | (24,422 | )
(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.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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