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Segment Reporting (Tables)

6 Months Ended

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

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X

- References

No definition available.

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