v3.26.1
SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
We manage our business activities on a consolidated basis and operate as one reportable segment. Our chief operating decision maker (“CODM”) is the Chairman and Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated net loss, as reported on our Consolidated Statements of Comprehensive Loss, to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the allocation of budget between cost of sales, sales and marketing, general and administrative, and research and development expenses. The CODM does not review assets in evaluating the results of the segment, and therefore, such information is not presented.

The operating financial results of our single reportable segment for three and six months ended June 30, 2026 and 2025, are as follows (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
 2026202520262025
Total revenues$37,113 $30,124 $79,870 $64,978 
Significant segment expenses
Compensation23,536 22,180 47,453 44,968 
Non-compensation10,635 8,560 21,675 18,172 
Deferred software and commission costs(3,789)(4,044)(7,544)(7,416)
Amortization, depreciation, and other noncash expenses9,589 8,920 18,957 17,048 
Other segment expenses (income)(1)
1,585 631 3,147 727 
Total expenses41,556 36,247 83,688 73,499 
Net loss$(4,443)$(6,123)$(3,818)$(8,521)
(1)Other segment expenses include interest expense (income) and other business expense (income)