v3.26.1
Significant Accounting Policies - Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Less:    
Depreciation and amortization $ 5,778 $ 6,948
Operating loss (19,423) (21,634)
Other expense (income), net 520 (4,061)
Income tax benefit (613) (326)
Net loss (19,508) (19,875)
Operating Segments    
Segment Reporting Information [Line Items]    
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)