Segment Reporting - Schedule of Reconciliation of Profit or Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Revenue | $ 19,941 | $ 17,202 | $ 37,247 | $ 32,700 | ||
| Cost of revenue | 7,724 | 6,807 | 14,825 | 13,182 | ||
| Gross profit | 12,217 | 10,395 | 22,422 | 19,518 | ||
| Stock compensation | 980 | 443 | 1,635 | 860 | ||
| Depreciation and amortization | 600 | 500 | 1,200 | 900 | ||
| Loss from operations | (1,722) | (2,630) | (5,136) | (5,995) | ||
| Interest expense | (1,201) | (1,124) | (2,468) | (1,669) | ||
| Loss on extinguishment of debt | 0 | (295) | 0 | (295) | ||
| Change in fair value of warrant liability | (426) | (438) | 456 | (438) | ||
| Loss before income taxes | (3,196) | (4,402) | (7,127) | (8,154) | ||
| Income tax expense | 0 | (37) | (36) | (37) | ||
| Net loss | (3,196) | $ (3,967) | (4,439) | $ (3,752) | (7,163) | (8,191) |
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 19,941 | 17,202 | 37,247 | 32,700 | ||
| Cost of revenue | 7,724 | 6,807 | 14,825 | 13,182 | ||
| Gross profit | 12,217 | 10,395 | 22,422 | 19,518 | ||
| Employee expense | 8,154 | 7,535 | 16,562 | 15,083 | ||
| Outside services | 1,550 | 1,347 | 2,753 | 2,464 | ||
| Facilities related | 1,038 | 918 | 1,917 | 1,818 | ||
| Travel & entertainment | 779 | 715 | 1,456 | 1,451 | ||
| Stock compensation | 918 | 384 | 1,525 | 745 | ||
| Depreciation and amortization | 235 | 270 | 465 | 529 | ||
| Other | 1,265 | 1,856 | 2,880 | 3,423 | ||
| Total segment operating expenses | 13,939 | 13,025 | 27,558 | 25,513 | ||
| Loss from operations | (1,722) | (2,630) | (5,136) | (5,995) | ||
| Interest expense | (1,201) | (1,124) | (2,468) | (1,669) | ||
| Loss on extinguishment of debt | 0 | (295) | 0 | (295) | ||
| Change in fair value of warrant liability | (426) | (438) | 456 | (438) | ||
| Other income (expense), net | 153 | 85 | 21 | 243 | ||
| Loss before income taxes | (3,196) | (4,402) | (7,127) | (8,154) | ||
| Income tax expense | 0 | (37) | (36) | (37) | ||
| Net loss | $ (3,196) | $ (4,439) | $ (7,163) | $ (8,191) | ||
| X | ||||||||||
- Definition Outside Services Expense No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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