| Schedule of Revenue by Geographic Area |
The following table summarizes revenue by geographic area for the three months ended March 31, 2026 and 2025: | | | | | | | | | | | | | | | | | THREE MONTHS ENDED
MARCH 31, | | | 2026 | | 2025 | | (In thousands) | | Revenue(1): | | | | | | Americas | | $ | 70,254 | | | $ | 71,953 | | | EMEA | | 28,123 | | | 25,790 | | | Asia Pacific | | 8,538 | | | 8,261 | | | Total | | $ | 106,915 | | | $ | 106,004 | |
___________________________________(1) Revenue is attributable to the countries based on the location of the customer.
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| Schedule of Segment Reporting Information, by Segment |
The following table presents information about reported segment revenue, segment profit or loss, and significant segment expenses. | | | | | | | | | | | | | THREE MONTHS ENDED
MARCH 31, | | 2026 | | 2025 | | (In thousands) | | Revenues | $ | 106,915 | | | $ | 106,004 | | | Less: | | | | | Employee expense-non equity | 61,964 | | | 59,565 | | | Equity-based compensation expense | 7,320 | | | 7,070 | | | Equipment and software expense | 4,926 | | | 3,820 | | | Direct cost of revenues | 1,924 | | | 1,717 | | | Professional services expense | 7,905 | | | 7,303 | | | Change in contingent consideration | 7,230 | | | (179) | | | Depreciation and amortization | 19,089 | | | 18,614 | | | | | | | Other segment expense (income)* | (441) | | | (1,254) | | | Interest expense | 4,941 | | | 4,806 | | | Income tax expense (benefit) | 820 | | | (201) | | | Segment net income (loss) | $ | (8,763) | | | $ | 4,743 | | | | | | | Reconciliation of profit or loss | | | | | Adjustments and reconciling items | — | | | — | | | Consolidated net income (loss) | $ | (8,763) | | | $ | 4,743 | |
* Other segment expense (income) items included in segment net income include facilities related expense, marketing, travel, insurance, foreign currency exchange gains and losses, and other overhead expense.
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