| Schedule of Segment Reporting Information, by Segment |
The following table details the revenues, significant expenses and other segment items regularly provided to the CODM: | | | | | | | | | | | | | | | | | Three Months Ended
March 31, | | | | 2026 | | 2025 | | | | | | Revenues | $ | 34,338 | | | $ | 31,673 | | | | | | | Less: | | | | | | | | Adjusted cost of revenues (1) | 17,560 | | | 16,638 | | | | | | Adjusted research and development (2) | 5,595 | | | 4,267 | | | | | | Adjusted sales and marketing (2) | 5,105 | | | 3,788 | | | | | | Adjusted general and administrative (3) | 4,346 | | | 3,355 | | | | | | Adjusted depreciation and amortization (4) | 1,794 | | | 1,748 | | | | | | | Capitalizable software development expenditures | 2,920 | | | 2,376 | | | | | | | Capitalized software development expenditures | (2,920) | | | (2,376) | | | | | | | Share-based compensation | 2,304 | | | 1,601 | | | | | | | Amortization of purchased intangible assets related to business combinations | — | | | 316 | | | | | | | Impairment of capitalized software | — | | | 384 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Non‑recurring transaction‑related costs | 1,200 | | | — | | | | | | | Interest expense | 1,061 | | | 1,026 | | | | | | | Other (income) expense, net | (125) | | | (303) | | | | | | | Income tax provision (benefit) | 34 | | | 23 | | | | | | | Segment net income (loss) | $ | (4,536) | | | $ | (1,170) | | | | | | | Reconciliation of profit or loss | | | | | | | | | Income (loss) from discontinued operations, net of tax | — | | | (400) | | | | | | | Consolidated net income (loss) | $ | (4,536) | | | $ | (1,570) | | | | | | | (1) Excludes any share-based compensation expense. | | (2) Excludes any depreciation and amortization or share-based compensation expense. | | (3) Excludes any depreciation and amortization, share-based compensation expense, right-of-use asset impairments, gain on early lease terminations, or debt restructuring costs. | | (4) Excludes amortization of purchased intangible assets. |
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| Schedule of Geographic Concentration of Net Revenues |
The following table details the Company’s revenues by geographic region based on shipping destination (in thousands): | | | | | | | | | | | | | | | | | Three Months Ended
March 31, | | | | 2026 | | 2025 | | | | | | United States and Canada | $ | 34,229 | | | $ | 31,620 | | | | | | | Europe (including United Kingdom) | $ | 39 | | | $ | — | | | | | | | Australia | $ | 70 | | | $ | 53 | | | | | | | | | | | | | | | Total | $ | 34,338 | | | $ | 31,673 | | | | | |
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