| Schedule of Segment Information |
The following table summarizes segment information for the three and six months ended June 30, 2026, and 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Net revenue | | $ | 201,656 | | | $ | 181,330 | | | $ | 388,328 | | | $ | 349,365 | | | Less: | | | | | | | | | | Amortization | | 7,634 | | | 8,124 | | | 15,267 | | | 16,486 | | | Depreciation | | 8,577 | | | 9,141 | | | 17,357 | | | 18,507 | | | Stock-based compensation | | 8,216 | | | 12,215 | | | 17,852 | | | 22,969 | | Other cost of revenue(1) | | 101,831 | | | 95,525 | | | 199,715 | | | 181,342 | | Other general and administrative(1) | | 48,569 | | | 52,836 | | | 97,614 | | | 103,585 | | Other research and development(1) | | 9,934 | | | 7,859 | | | 18,393 | | | 16,961 | | Other sales and marketing(1) | | 26,666 | | | 23,217 | | | 50,142 | | | 44,927 | | | | | | | | | | | | Impairment charges | | — | | | 20,041 | | | — | | | 20,041 | | | Loss from operations | | (9,771) | | | (47,628) | | | (28,012) | | | (75,453) | | | Interest income | | 1,214 | | | 2,263 | | | 2,487 | | | 5,984 | | | Interest expense | | (781) | | | (933) | | | (1,379) | | | (2,551) | | | Other (expense) income | | (17) | | | 482 | | | (29) | | | 547 | | | Gain on extinguishment of debt (Note 6) | | 11,181 | | | — | | | 11,181 | | | — | | | Income (loss) before taxes | | 1,826 | | | (45,816) | | | (15,752) | | | (71,473) | | | Income tax benefit | | 412 | | | 724 | | | 884 | | | 458 | | | Net income (loss) | | $ | 2,238 | | | $ | (45,092) | | | $ | (14,868) | | | $ | (71,015) | |
(1) Excludes amounts related to amortization, depreciation, and stock-based compensation, as applicable.
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