| Schedule of Segment Reporting Information, by Segment |
The following table presents information about the Company’s Tutoring Segment for the periods presented. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue | $ | 43,231 | | | $ | 45,263 | | | $ | 91,966 | | | $ | 92,858 | | | | | | | | | | | Less: | | | | | | | | | Cost of revenue | 15,247 | | | 17,421 | | | 31,708 | | | 37,405 | | Employee-related expense (excluding product and development expense) | 13,865 | | | 19,037 | | | 31,239 | | | 39,519 | | Marketing expense | 6,531 | | | 6,788 | | | 14,931 | | | 15,219 | | | Product and development expense | 9,764 | | | 10,683 | | | 18,939 | | | 21,417 | | Depreciation and amortization of intangible assets | 275 | | | 290 | | | 576 | | | 614 | | | Other segment items (a) | 4,024 | | | 3,336 | | | 6,862 | | | 7,561 | | Interest expense | 672 | | | — | | | 1,332 | | | — | | Interest income | (325) | | | (365) | | | (693) | | | (827) | | | Income tax expense | 34 | | | 74 | | | 56 | | | 102 | | | Segment Net Loss | $ | (6,856) | | | $ | (12,001) | | | $ | (12,984) | | | $ | (28,152) | |
(a)Other segment items consists of tutor acquisition costs, professional services expense, restructuring expense, rent expense, and other operating costs.
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