Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Revenue and Loss From Continuing Operations Before Provision for Income Taxes

Significant segment expenses, which represent the difference between revenue and loss from continuing operations before provision for income taxes, consist of the following:


						Three Months Ended												Nine Months Ended
						September 30, 2025						September 30, 2024						September 30, 2025						September 30, 2024
						(Restated)												(Restated)
Revenue						$	26,632					$	21,993					$	72,288					$	70,204
Less:
Cost of revenue (exclusive of depreciation and amortization shown separately below)						8,440						6,325						22,626						19,614
Personnel costs						17,894						17,545						52,882						57,667
Consultants						823						991						2,629						3,982
Marketing						941						1,126						3,035						3,871
Accounting fees						1,571						1,157						4,276						3,238
Legal fees						254						705						1,203						1,878
Outside services						394						514						1,092						1,558
Software expenses						1,934						1,931						5,711						5,976
Stock-based compensation expense						1,643						2,100						5,096						5,693
Severance						158						805						1,142						2,709
Depreciation and amortization						7,370						7,152						21,490						21,454
Other segment items						3,371						4,134						9,913						9,731
Operating loss						(18,161)						(22,492)						(58,807)						(67,167)
Interest expense, net						2,908						2,987						8,970						8,485
Other expense (income), net						8,453						(393)						7,554						133
Income taxes						(283)						(2,575)						275						(3,713)
Net income from discontinued operations, net of income taxes						—						765						—						2,897
Net loss						$	(29,239)					$	(21,746)					$	(75,606)					$	(69,175)