XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Related Party Transactions - Schedule of Transaction with Related Parties (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Related Party Transaction          
Revenues [1],[2] $ 89,389 $ 85,837 $ 175,098 $ 172,632  
Cost of revenues [1],[2],[3],[4] 53,099 51,953 104,846 102,020  
Assets          
Accounts receivable, net 54,442   54,442   $ 64,266
Liabilities          
Accounts payable 15,167   15,167   16,471
Accrued expenses 42,006   42,006   35,013
Non-current portion of accrued data costs 28,219   28,219   33,551
Customer advances 7,320   7,320   9,566
Related Party          
Related Party Transaction          
Revenues 2,285 2,397 4,889 4,915  
Assets          
Accounts receivable, net 1,856   1,856   913
Liabilities          
Accounts payable 2,083   2,083   2,070
Accrued expenses 8,128   8,128   8,588
Non-current portion of accrued data costs 20,172   20,172   22,031
Customer advances 144   144   0
WPP | Related Party          
Related Party Transaction          
Revenues 1,710 1,591 3,512 3,262  
Cost of revenues 2,210 2,405 4,360 4,387  
Assets          
Accounts receivable, net 1,624   1,624   687
Liabilities          
Accounts payable 2,083   2,083   1,987
Accrued expenses 166   166   199
Contract liabilities 432   432   384
Customer advances 144   144   0
Charter | Related Party          
Related Party Transaction          
Revenues 501 501 1,002 1,042  
Cost of revenues 3,225 $ 5,607 6,841 $ 11,213  
Liabilities          
Accrued expenses 7,962   7,962   8,389
Non-current portion of accrued data costs $ 20,172   $ 20,172   $ 22,031
[1]
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Revenues$2,285 $2,397 $4,889 $4,915 
Cost of revenues5,435 8,012 11,201 15,600 
Convertible redeemable preferred stock dividends(4,494)(4,244)(8,933)(8,484)
[2]
(1) Transactions with related parties are included in the line items above as follows. Refer to Footnote 8, Related Party Transactions.
[3]
(3) Stock-based compensation expense is included in the line items above as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Cost of revenues$399 $156 $561 $399 
Selling and marketing383 139 507 279 
Research and development239 105 336 285 
General and administrative727 611 1,082 1,426 
Total stock-based compensation expense$1,748 $1,011 $2,486 $2,389 
[4]
(2) Excludes amortization of intangible assets, which is presented as a separate line item.