v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
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,
 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)