v3.26.1
Revision of Previously Issued Quarterly Information - Schedule of Condensed Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating activities          
Net loss $ (1,483) $ (6,847) $ (6,847) $ (9,532) $ (16,546)
Net loss from continuing operations $ (1,812) $ (3,849) (3,849) (7,277) (10,745)
Adjustments to reconcile net loss to net cash provided by operating activities:          
Stock-based compensation       13,758 13,678
Changes in operating assets and liabilities:          
Trade and other receivables       (5,663) (506)
Prepaid expenses and other assets, current and non-current       379 (719)
Deferred revenue       12,098 12,352
Other liabilities, current and non-current       132 2,204
Net cash provided by operating activities - continuing operations       16,200 14,385
Net cash provided by operating activities       15,279 13,614
Additions to property, equipment and internal-use software development costs       (1,942) (7,912)
Net cash provided by investing activities - continuing operations       1,092 (7,075)
Net cash provided by investing activities       $ 2,202 (7,195)
As Reported          
Operating activities          
Net loss     (6,645)   (16,057)
Net loss from continuing operations     (3,647)   (10,256)
Adjustments to reconcile net loss to net cash provided by operating activities:          
Stock-based compensation         13,610
Changes in operating assets and liabilities:          
Trade and other receivables         (364)
Prepaid expenses and other assets, current and non-current         (1,262)
Deferred revenue         12,734
Other liabilities, current and non-current         2,210
Net cash provided by operating activities - continuing operations         14,793
Net cash provided by operating activities         14,022
Additions to property, equipment and internal-use software development costs         (8,320)
Net cash provided by investing activities - continuing operations         (7,483)
Net cash provided by investing activities         (7,603)
Adjustments          
Operating activities          
Net loss     (202)   (489)
Net loss from continuing operations     $ (202)   (489)
Adjustments to reconcile net loss to net cash provided by operating activities:          
Stock-based compensation         68
Changes in operating assets and liabilities:          
Trade and other receivables         (142)
Prepaid expenses and other assets, current and non-current         543
Deferred revenue         (382)
Other liabilities, current and non-current         (6)
Net cash provided by operating activities - continuing operations         (408)
Net cash provided by operating activities         (408)
Additions to property, equipment and internal-use software development costs         408
Net cash provided by investing activities - continuing operations         408
Net cash provided by investing activities         $ 408