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Revenue Recognition (Tables)

9 Months Ended

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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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
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-Section 50
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