| Schedule Of Segment Reporting Information By Segment |
The following tables set forth operating segment information (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Revenue |
|
$ |
100,886 |
|
|
$ |
83,270 |
|
|
$ |
194,378 |
|
|
$ |
163,223 |
|
Less: |
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenue(1) |
|
|
29,531 |
|
|
|
21,156 |
|
|
|
53,072 |
|
|
|
39,911 |
|
Research and development(1) |
|
|
20,856 |
|
|
|
15,063 |
|
|
|
39,453 |
|
|
|
30,517 |
|
Sales and marketing(1) |
|
|
38,973 |
|
|
|
36,812 |
|
|
|
80,570 |
|
|
|
72,678 |
|
General and administrative(1) |
|
|
12,978 |
|
|
|
11,714 |
|
|
|
25,040 |
|
|
|
23,709 |
|
Other segment expenses |
|
|
33,722 |
|
|
|
25,619 |
|
|
|
55,557 |
|
|
|
47,700 |
|
Other income |
|
|
(1,766 |
) |
|
|
(2,980 |
) |
|
|
(3,722 |
) |
|
|
(5,725 |
) |
Provision for income taxes |
|
|
1,209 |
|
|
|
554 |
|
|
|
2,299 |
|
|
|
1,332 |
|
Consolidated net loss |
|
$ |
(34,617 |
) |
|
$ |
(24,668 |
) |
|
$ |
(57,891 |
) |
|
$ |
(46,899 |
) |
(1)Amounts exclude other segment expenses as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Stock-based compensation expense and related employer payroll taxes |
|
$ |
27,378 |
|
|
$ |
25,307 |
|
|
$ |
47,877 |
|
|
$ |
47,084 |
|
Amortization of acquired intangible assets |
|
|
1,008 |
|
|
|
312 |
|
|
|
1,526 |
|
|
|
616 |
|
Acquisition-related costs |
|
|
3,220 |
|
|
|
— |
|
|
|
3,220 |
|
|
|
— |
|
Restructuring and other related charges |
|
|
2,116 |
|
|
|
— |
|
|
|
2,934 |
|
|
|
— |
|
Total other segment expenses |
|
$ |
33,722 |
|
|
$ |
25,619 |
|
|
$ |
55,557 |
|
|
$ |
47,700 |
|
|