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v3.25.3

Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Generated from Geographic Regions | Revenue generated from the following geographic regions was (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
United States |  | $ | 2,521 |  |  | $ | 1,850 |  |  | $ | 6,335 |  |  | $ | 5,300 |
India |  |  | 1,028 |  |  | $ | 36 |  |  |  | 1,278 |  |  | $ | 107 |
United Kingdom |  |  | 589 |  |  |  | 762 |  |  |  | 2,020 |  |  |  | 3,254 |
Rest of World |  |  | 991 |  |  |  | 1,201 |  |  |  | 2,998 |  |  |  | 3,931 |
|  | $ | 5,129 |  |  | $ | 3,849 |  |  | $ | 12,631 |  |  | $ | 12,592 |
Schedule of Revenue by Timing of Transfer of Goods or Services | Revenue by timing of transfer of goods or services was (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Goods or services transferred at a point in time |  | $ | 2,092 |  |  | $ | 459 |  |  | $ | 3,921 |  |  | $ | 3,099 |
Goods or services transferred over time |  |  | 3,037 |  |  |  | 3,390 |  |  |  | 8,710 |  |  |  | 9,493 |
|  | $ | 5,129 |  |  | $ | 3,849 |  |  | $ | 12,631 |  |  | $ | 12,592 |
Schedule of Revenue by Contract Type | Revenue by contract type was (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
License and service contracts |  | $ | 3,655 |  |  | $ | 3,070 |  |  | $ | 9,546 |  |  | $ | 9,930 |
Subscription-based contracts |  |  | 1,474 |  |  |  | 779 |  |  |  | 3,085 |  |  |  | 2,662 |
|  | $ | 5,129 |  |  | $ | 3,849 |  |  | $ | 12,631 |  |  | $ | 12,592 |
Schedule of Changes in Contract Assets and Liabilities | The following tables present changes in our contract assets and liabilities during the three and nine months ended September 30, 2025 and 2024 (in thousands):
|  | Balance at Beginning of Period |  |  | Revenue Recognized In Advance of Billings |  |  | Billings |  |  | Balance at End of Period |
Three months ended September 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 1,340 |  |  | $ | 384 |  |  | $ | (840 | ) |  | $ | 884 |
Three months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 1,299 |  |  | $ | 634 |  |  | $ | (525 | ) |  | $ | 1,408 |
|  | Balance at Beginning of Period |  |  | Billings |  |  | Revenue Recognized |  |  | Balance at End of Period |
Three months ended September 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 4,224 |  |  | $ | 4,664 |  |  | $ | (2,373 | ) |  | $ | 6,515 |
Three months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 4,444 |  |  | $ | 3,220 |  |  | $ | (2,257 | ) |  | $ | 5,407 |
|  | Balance at Beginning of Period |  |  | Revenue Recognized In Advance of Billings |  |  | Billings |  |  | Balance at End of Period |
Nine months ended September 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 1,080 |  |  | $ | 2,026 |  |  | $ | (2,222 | ) |  | $ | 884 |
Nine months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 1,401 |  |  | $ | 2,770 |  |  | $ | (2,763 | ) |  | $ | 1,408 |
|  | Balance at Beginning of Period |  |  | Billings |  |  | Revenue Recognized |  |  | Balance at End of Period |
Nine months ended September 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 5,163 |  |  | $ | 8,076 |  |  | $ | (6,724 | ) |  | $ | 6,515 |
Nine months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 5,537 |  |  | $ | 6,441 |  |  | $ | (6,571 | ) |  | $ | 5,407 |

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