v3.26.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Financial Results, Significant Non-Cash Items and Capital Expenditures and Carrying Value of Assets and Liabilities of Discontinued Operations

The following presents the financial results of discontinued operations for the year ended December 31, 2024 (in thousands):

 

 

Year Ended December 31,

 

 

2024

 

Net revenue

$

42,473

 

Cost of revenue

 

22,825

 

Gross profit

 

19,648

 

Operating expenses:

 

 

Research and development

 

6,514

 

Selling and marketing

 

11,960

 

General and administrative

 

3,741

 

Restructuring and severance

 

145

 

Total operating expenses

 

22,360

 

Loss from operations

 

(2,712

)

Non-operating income (expense):

 

 

Foreign currency losses, net

 

(25

)

Loss before income tax provision

 

(2,737

)

Income tax provision

 

(41

)

Net loss

$

(2,778

)
Schedule of Performance Obligation The following presents the significant non-cash items and capital expenditures related to discontinued operations for the year ended December 31, 2024 (in thousands):

 

Year Ended December 31,

 

 

2024

 

Depreciation and amortization

$

892

 

Capital expenditures

 

322

 

Stock-based compensation

 

5,254