v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues [1],[2] $ 85,709 $ 86,795
Cost of revenues [1],[2],[3],[4] 51,747 50,067
Convertible redeemable preferred stock dividends [1],[2] (4,439) (4,240)
Total stock-based compensation expense 738 1,378
Cost of revenues    
Total stock-based compensation expense 162 243
Selling and marketing    
Total stock-based compensation expense 124 140
Research and development    
Total stock-based compensation expense 97 180
General and administrative    
Total stock-based compensation expense 355 815
Related Party    
Revenues 2,604 2,518
Convertible redeemable preferred stock dividends (4,439) (4,240)
Related Party | Cost of revenues    
Cost of revenues $ 5,766 $ 7,588
[1]
Three Months Ended March 31,
20252024
Revenues$2,604 $2,518 
Cost of revenues5,766 7,588 
Convertible redeemable preferred stock dividends(4,439)(4,240)
[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 March 31,
20252024
Cost of revenues$162 $243 
Selling and marketing124 140 
Research and development97 180 
General and administrative355 815 
Total stock-based compensation expense$738 $1,378 
[4]
(2) Excludes amortization of intangible assets, which is presented as a separate line item.