v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF DISAGGREGATED EXPENSE INFORMATION FOR OTHER OPERATING EXPENSES

   2026   2025 
   For The Three Months Ended 
   March 31, 
   2026   2025 
Other operating expenses          
Software  $1,376   $1,793 
Other (1)   2,257    3,556 
Total other operating expenses  $3,633   $5,349 

 

(1)Includes operating lease expense, insurance expense, office expenses and travel expenses.
SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREA

The following table sets forth our long-lived assets by geographic area, which consists of property and equipment, net and operating lease right-of-use assets:

 

   March 31, 2026   December 31, 2025 
         
United States  $34,971   $35,296 
United Kingdom   9,092    8,754 
International - Other   4,176    4,972 
           
Total  $48,239   $49,022 

SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA

The following table summarizes our revenue recognized in the condensed consolidated statements of operations by geographical area:

 

Revenues by Geographical Area

   2026   2025 
   For The Three Months Ended 
   March 31, 
   2026   2025 
           
United States  $12,253   $12,226 
International   8,526    8,492 
Total Revenue  $20,779   $20,718