XML 27 R20.htm IDEA: XBRL DOCUMENT v3.25.2
Equity and Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock-based Compensation Expenses Included in Unaudited Consolidated Statements of Operations and Comprehensive Loss

The following table presents stock-based compensation expenses included in our unaudited consolidated statements of operations and comprehensive loss (in thousands):

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Cost of services and other revenue

 

$

 

 

$

 

 

$

 

 

$

2

 

Research and development

 

 

45

 

 

 

11

 

 

 

87

 

 

 

20

 

Selling and marketing

 

 

19

 

 

 

14

 

 

 

28

 

 

 

29

 

General and administrative

 

 

317

 

 

 

218

 

 

 

447

 

 

 

356

 

Stock-based compensation expense

 

$

381

 

 

$

243

 

 

$

562

 

 

$

407