v3.26.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Reconciliation of Revenue from Segments to Consolidated
The following table summarizes the revenues and significant expenses and regularly provided to the CODM (in thousands):

Year Ended
December 31,
Three Months Ended
March 31,
Year Ended March 31,
2023202420252026
Total revenues$133,736 $33,740 $362,515 $443,777 
Total cost of revenues66,660 17,537 167,978 197,355 
Selling and marketing expenses24,076 5,720 53,048 73,160 
General and administrative expenses41,303 15,152 141,803 127,029 
Development costs incurred
12,716 3,417 28,881 34,771 
Development costs capitalized
(4,336)(1,399)(12,820)(16,412)
Depreciation and amortization5,874 960 9,510 8,298 
Interest income103 259 926 780 
Interest expense(1,602)(709)(20,330)(27,526)
Bargain purchase - Movingdots9,034 — — — 
Other expense(29)(55)(1,163)(4,086)
Income tax expense(589)(352)(4,517)(8,688)
Net loss before non-controlling interest(5,640)(8,504)(50,969)(19,944)
Non-controlling interest(35)(11)(18)(608)
Accretion of preferred stock(7,139)(9,996)— — 
Preferred stock dividend(4,493)(1,128)(25)— 
Net loss attributable to common stockholders$(17,307)$(19,639)$(51,012)$(20,552)
Schedule of Revenues and Long Lived Assets by Geographical Region
The following table summarizes revenues by geographic region (in thousands):

Year Ended
December 31,
Three Months Ended
March 31,
Year Ended March 31,
2023202420252026
North America$74,671 $18,090 $121,623 $159,339 
Israel41,689 11,267 49,555 58,385 
Africa3,283 863 97,586 109,702 
Europe and Middle East1,908 1,016 43,190 51,092 
Australia
— — 30,962 42,963 
Other12,185 2,504 19,599 22,296 
$133,736 $33,740 $362,515 $443,777 
The following table summarizes long-lived assets by geographic region (in thousands):

March 31,
2025
March 31,
2026
North America$13,051 $16,409 
Israel2,249 1,576 
Africa32,391 33,004 
Europe and Middle East4,824 6,098 
Australia
825 550 
Other4,671 4,761 
$58,011 $62,398