| Schedule of Segment Reporting Information |
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, | | | 2026 | | 2025 | | 2026 | | 2025 | | Total revenues | $ | 37,113 | | | $ | 30,124 | | | $ | 79,870 | | | $ | 64,978 | | | | | | | | | | | Significant segment expenses | | | | | | | | | Compensation | 23,536 | | | 22,180 | | | 47,453 | | | 44,968 | | | Non-compensation | 10,635 | | | 8,560 | | | 21,675 | | | 18,172 | | | Deferred software and commission costs | (3,789) | | | (4,044) | | | (7,544) | | | (7,416) | | | Amortization, depreciation, and other noncash expenses | 9,589 | | | 8,920 | | | 18,957 | | | 17,048 | | Other segment expenses (income)(1) | 1,585 | | | 631 | | | 3,147 | | | 727 | | | Total expenses | 41,556 | | | 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)
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