XML 30 R19.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Segment Reporting

13. Segment Reporting

 

We operate in one segment. Accordingly, our license revenue, net income (loss), and total assets reflect the revenue, income (loss), and assets of the single segment, respectively.

 

Our Chief Executive Officer is the chief operating decision maker (“CODM”). The CODM uses net loss in assessing the performance and in determining the allocation of resources of our reportable segment. The CODM is regularly provided expense information consistent with the expense categories presented in the Condensed Consolidated Statements of Operations

 

The following tables present total revenue by geographic location.

 

   Three Months Ended
March 31,
 
   2026   2025 
License revenue        
United States  $244   $174 
Non-U.S.   480    219 
Total  $724   $393