Significant segment expenses, which represent the difference between revenue and loss from operations before provision for income taxes, consist of the following:


	Three Months Ended
	March 31, 2026		March 31, 2025
Revenue	$	20,259	$	22,463
Less:
Cost of revenue (exclusive of depreciation and amortization shown separately below)	6,550		7,834
Personnel costs	17,544		17,443
Consultants	907		1,023
Marketing	808		994
Accounting fees	647		1,494
Legal fees	372		500
Outside services	258		275
Software expenses	1,870		1,887
Stock-based compensation expense	1,191		1,743
Severance	272		242
Depreciation and amortization	5,778		6,948
Other segment items	3,485		3,714
Operating loss	(19,423)		(21,634)
Interest expense, net	178		2,628
Other expense (income), net	520		(4,061)
Income tax benefit	(613)		(326)
Net loss	$	(19,508)	$	(19,875)