The following table presents information about reported segment revenue, significant segment expenses, and segment net loss for the six months ended June 30, 2026 and 2025 (in thousands):


	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Revenue	67,542	58,470	133,042	114,279
Costs and Expenses:
Direct costs of goods sold	11,982	9,745	23,078	19,302
Payroll and employee-related costs	43,470	44,014	86,154	85,666
Marketing costs	6,011	4,719	13,031	9,449
Partner costs	1,652	1,355	3,100	2,590
Professional fees	1,958	2,238	4,009	3,939
Facilities costs	2,329	2,247	4,755	4,261
Software costs	4,085	3,235	7,567	6,295
Capitalized software deferred costs	(1,048)	(497)	(2,089)	(970)
Other segment items1	1,360	125	3,464	1,283
Net loss	(4,257)	(8,711)	(10,027)	(17,536)

¹ Other segment items include interest income and expense, other income, income taxes, property tax, bad debt expense, business insurance, and travel-related expenses.