v3.26.1
Segments - Summary of Segment Reporting Financial Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Cost of revenue $ 15,314   $ 13,875   $ 29,296 $ 26,485
Other (income) expense, net 3,624   4,690   3,452 (3,075)
Income tax expense 296   2,150   958 3,766
Net income (loss) (7,428) $ 2,676 3,925 $ 15,839 (4,752) 19,764
Operating Segment            
Segment Reporting [Line Items]            
Total Revenue 44,232   48,863   89,167 97,855
Cost of revenue 15,314   13,875   29,296 26,485
General and administrative 12,565   4,771   21,482 11,039
Marketing expense 2,221   2,182   4,427 4,519
Employee-related costs 13,840   12,795   26,625 25,460
Depreciation and amortization 747   849   1,523 1,695
Other (income) expense, net 3,624   4,690   3,452 (3,075)
Income tax expense 296   2,150   958 3,766
Other segment items [1] 3,053   3,626   6,156 8,202
Net income (loss) $ (7,428)   $ 3,925   $ (4,752) $ 19,764
[1] Other segment items include other operating and maintenance costs and outsourcing costs, such as rent, utilities, merchant fees, contract labor and consulting fees.