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v3.25.3

Segment Reporting - Summary of Significant Expenses and Other Segment Items (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
May 08, 2025 | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |
Revenues |  | $ 21,768 |  |  | $ 18,151 |  |  | $ 59,744 | $ 50,894
Direct costs and expenses (less employee related expenses and depreciation and amortization) |  | 3,061 |  |  | 3,207 |  |  | 8,634 | 8,296
Employee related expenses (less share-based compensation expenses) |  | 16,933 |  |  | 14,109 |  |  | 48,703 | 41,014
Contracted services expenses |  | 1,511 |  |  | 1,771 |  |  | 5,691 | 4,811
Sales and marketing education and event expenses |  | 1,748 |  |  | 1,619 |  |  | 5,601 | 6,057
Occupancy and equipment service expenses |  | 1,129 |  |  | 975 |  |  | 3,079 | 3,071
Clinical trials and associated costs |  | 284 |  |  | 268 |  |  | 1,287 | 912
Depreciation and amortization expense |  | 1,406 |  |  | 1,493 |  |  | 4,283 | 4,324
Share-based compensation expenses |  | 1,053 |  |  | 1,515 |  |  | 3,064 | 5,373
Interest expense |  | 2,074 |  |  | 2,041 |  |  | 5,657 | 6,506
Change in fair value of warrant liability, net | $ 200 |  |  |  |  |  |  | 280 |
Other segment items |  | 1,285 |  |  | 1,411 |  |  | 4,750 | 5,210
Net loss |  | $ (8,716) | $ (11,468) | $ (11,101) | $ (10,258) | $ (10,808) | $ (13,614) | $ (31,285) | $ (34,680)

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