v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Significant Segment Expenses

The significant expense categories and amounts align with information that is regularly provided to the CODM. Significant segment expenses, consist of the following:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

Employee compensation

 

$

23,785

 

 

$

36,535

 

 

$

48,492

 

 

$

78,119

 

 

Consulting costs

 

 

3,194

 

 

 

5,168

 

 

 

6,113

 

 

 

11,013

 

 

Provider cost

 

 

11,972

 

 

 

12,153

 

 

 

26,274

 

 

 

26,412

 

 

Stock-based compensation expense

 

 

2,028

 

 

 

5,662

 

 

 

4,332

 

 

 

13,348

 

 

Other segment expense items (1)

 

 

20,625

 

 

 

31,759

 

 

 

48,700

 

 

 

59,629

 

 

Total costs and operating expenses

 

$

61,604

 

 

$

91,277

 

 

$

133,911

 

 

$

188,521

 

 

(1) Other segment expense items primarily include hosting, hardware, corporate compliance, severance, strategic transformation costs, amortization, depreciation, bad debt and overhead expenses.