Schedule of Segment Reporting Information |
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, | | 2025 | | 2024 | | 2025 | | 2024 | Total revenues | $ | 30,124 | | | $ | 28,044 | | | $ | 64,978 | | | $ | 59,696 | | | | | | | | | | Significant segment expenses | | | | | | | | Compensation | 22,180 | | | 20,604 | | | 44,968 | | | 40,602 | | Non-compensation | 8,560 | | | 7,734 | | | 18,172 | | | 15,968 | | Deferred software and commission costs | (4,044) | | | (3,108) | | | (7,416) | | | (6,024) | | Amortization, depreciation, and other noncash expenses | 8,920 | | | 7,220 | | | 17,048 | | | 14,015 | | Other segment expenses(1) | 631 | | | (46) | | | 727 | | | (197) | | Total expenses | 36,247 | | | 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) |
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