v3.25.2
SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
We manage our business activities on a consolidated basis and operate as one reportable segment. Our chief operating decision maker (“CODM”) is the Chairman and Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated net loss, as reported on our Consolidated Statements of Comprehensive Loss, to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the allocation of budget between cost of sales, sales and marketing, general and administrative, and research and development expenses. The CODM does not review assets in evaluating the results of the segment, and therefore, such information is not presented.

The operating financial results of our single reportable segment for three and six months ended June 30, 2025 and 2024, are as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
 2025202420252024
Total revenues$30,124 $28,044 $64,978 $59,696 
Significant segment expenses
Compensation22,180 20,604 44,968 40,602 
Non-compensation8,560 7,734 18,172 15,968 
Deferred software and commission costs(4,044)(3,108)(7,416)(6,024)
Amortization, depreciation, and other noncash expenses8,920 7,220 17,048 14,015 
Other segment expenses(1)
631 (46)727 (197)
Total expenses36,247 32,404 73,499 64,364 
Net loss$(6,123)$(4,360)$(8,521)$(4,668)
(1) Other segment expenses include interest expense (income) and other business expense (income)