
	Three Months Ended March 31,
	2026		2025
Segment revenue	$	46,328	$	32,007
Less:
Employee expense	19,270		16,369


Stock-based compensation expense1	5,587		4,354
Other non-recurring expenses2	(99)		3,561
Consulting and contract staffing	3,094		3,277

Depreciation and amortization	6,801		5,529
Restructuring costs	—		2,662

Other cost of revenue	13,269		5,688
Other operating expenses	6,878		4,956
Other segment items3	(3,463)		(12,700)


Segment net loss4	$	(5,009)	$	(1,689)

1 For the three months ended March 31, 2025, excludes incremental expense related to modified awards included in the Restructuring costs line. See Note 15, Restructuring Charges for additional information.

2 For the three months ended March 31, 2026 and 2025, includes consulting and legal fees and additional audit fees incurred in connection with a previously disclosed investigation and restatement of prior period financial statements, net of estimated insurance recoveries.

3 Refer to Total other income (expense), net and provision for income taxes in the condensed consolidated statements of operations and comprehensive loss.

4 Certain prior year amounts have been reclassified to conform to the current year presentation. These reclassifications had no impact on previously reported total segment net loss.