v3.26.1
Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash flows from operating activities:    
Net loss $ (10,301) $ (18,356)
Adjustments to reconcile net loss to net cash used in operating activities:    
Impairment on right of use asset 3,424 0
Depreciation and amortization expense 7,593 7,801
Provisions for credit losses 2,167 (204)
Amortization of deferred contract acquisition costs 647 644
Amortization of deferred contract fulfillment costs 65 218
Inventory provisions 0 125
Net gain on divestiture (7,027) (10,713)
Stock-based compensation expense 2,304 7,339
Loss on equity method investment 0 778
Deferred income taxes (16) (6)
Changes in operating assets and liabilities:    
Accounts receivable (9,599) (7,274)
Inventories 39 328
Deferred contract acquisition costs (389) (675)
Prepaid expenses and other current assets (356) (786)
Other assets 99 (302)
Accounts payable (261) 1,428
Accrued expenses and other current liabilities 3,367 (8,978)
Deferred revenue 7,261 3,525
Net cash used in operating activities (983) (25,108)
Cash flows from investing activities:    
Purchases of property and equipment (5) (9)
Capitalized software development costs (2,781) 0
Purchases of investments 0 (1,000)
Proceeds from divestiture, net of cash divested 0 20,400
Net cash provided by (used in) investing activities (2,786) 19,391
Cash flows from financing activities:    
Proceeds from employee stock purchase plan 303 544
Payments for the purchase of treasury stock 0 (1)
Net cash provided by financing activities 303 543
Effect of exchange rates changes on cash, cash equivalents, and restricted cash 345 (731)
Net decrease in cash, cash equivalents, and restricted cash (3,121) (5,905)
Cash, cash equivalents, and restricted cash at beginning of period 183,123 229,111
Cash, cash equivalents, and restricted cash at end of period 180,002 223,206
Cash, cash equivalents, and restricted cash at end of period:    
Cash and cash equivalents 179,207 222,411
Restricted cash 795 795
Total cash, cash equivalents, and restricted cash at end of period 180,002 223,206
Supplemental disclosure of cash flow information:    
Cash paid for income taxes $ 223 $ 827