v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash Flows From Operating Activities    
Net Loss $ (12,984) $ (28,152)
Adjustments to reconcile net loss to net cash used in operating activities:    
Non-cash stock-based compensation expense 9,831 15,126
Depreciation & amortization 1,417 3,671
Amortization of intangibles 257 310
Amortization of deferred financing fees 251 0
Loss on abandonment of business 673 0
Other 0 69
Other changes in operating assets and liabilities:    
Decrease in accounts receivable, net 1,320 977
Decrease in other current assets 1,027 279
Decrease in other assets 103 703
Increase in accounts payable 1,055 1,253
Decrease in deferred revenue (8,461) (5,276)
Decrease in other current liabilities (853) (1,672)
Decrease in other liabilities (161) (777)
Net Cash Used in Operating Activities (6,525) (13,489)
Cash Flows From Investing Activities    
Capital expenditures (2,714) (2,333)
Net Cash Used In Investing Activities (2,714) (2,333)
Cash Flows From Financing Activities    
Payments of deferred financing fees (250) 0
Net Cash Used In Financing Activities (250) 0
Effect of Exchange Rate Change on Cash, Cash Equivalents, and Restricted Cash 18 3
Net Decrease in Cash, Cash Equivalents, and Restricted Cash (9,471) (15,819)
Cash, Cash equivalents, and Restricted Cash, Beginning of Year 47,895 52,673
Cash, Cash Equivalents, and Restricted Cash, End of Period 38,424 36,854
Supplemental Cash Flow Information    
Purchase of fixed assets included in accounts payable 19 3
Cash paid for interest 1,087 0
Software developed or obtained for internal use    
Supplemental Cash Flow Information    
Non-cash stock-based compensation included in capitalized internal use software $ 246 $ 537