Business Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||||
Total revenue | $ 85,724 | $ 70,504 | $ 166,404 | $ 137,015 | ||
Interest income | (4,189) | (4,844) | (8,386) | (9,751) | ||
Net income | 1,580 | $ 1,806 | 5,729 | $ (2,356) | 3,386 | 3,373 |
Reportable Segment | ||||||
Segment Reporting Information [Line Items] | ||||||
Total revenue | 85,724 | 70,504 | 166,404 | 137,015 | ||
Cost of revenue | 36,935 | 26,196 | 68,442 | 51,172 | ||
Research and development | 15,332 | 13,697 | 30,234 | 27,562 | ||
General and administrative | 9,295 | 11,600 | 20,160 | 20,938 | ||
Sales and marketing | 11,072 | 11,397 | 22,951 | 24,112 | ||
Stock-based compensation expense and related payroll tax expense | 9,649 | 10,627 | 19,481 | 21,755 | ||
Capitalized internal-use software and intangible amortization | 4,159 | 3,392 | 8,270 | 6,413 | ||
Certain litigation-related expenses, net of recoveries | 0 | (8,462) | 0 | (9,834) | ||
Interest income | (4,189) | (4,844) | (8,386) | (9,751) | ||
Other segment items | 1,891 | 1,172 | 1,866 | 1,275 | ||
Net income | 1,580 | 5,729 | 3,386 | 3,373 | ||
Depreciation | $ 100 | $ 100 | $ 300 | $ 200 |
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- Definition Capitalized Internal-Use Software and Intangible Amortization No definition available.
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- Definition Cost of Revenue, Adjusted No definition available.
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- Definition General and Administrative Expense, Adjusted No definition available.
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- Definition Litigation Settlement, Net of Recoveries No definition available.
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- Definition Research and Development Expense, Adjusted No definition available.
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- Definition Sales and Marketing Expense, Adjusted No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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