v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SCHEDULE OF DISAGGREGATED EXPENSE INFORMATION FOR OTHER OPERATING EXPENSES

 

             
   For The Three Months Ended   For The Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Other operating expenses                    
Software  $1,442   $1,466   $2,818   $3,259 
Other (1)   2,680    5,259    4,937    8,815 
Total other operating expenses  $4,122   $6,725   $7,755   $12,074 

 

(1) Includes operating lease expense, gain on sale of Envoy Technologies, Inc., insurance expense, office expenses and travel expenses.
SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREA

The following table sets forth our long-lived assets by geographic area, which consists of property and equipment, net and operating lease right-of-use assets:

 

   June 30, 2026   December 31, 2025 
         
United States  $30,980   $35,296 
United Kingdom   8,399    8,754 
International - Other   4,051    4,972 
           
Total  $43,430   $49,022 
SCHEDULE OF REVENUE RECOGNITION BY GEOGRAPHICAL AREA

The following table summarizes our revenue recognized in the condensed consolidated statements of operations by geographical area:

 

             
   For the Three Months Ended   For the Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Revenues by Geographical Area                    
U.S.A  $14,216   $18,046   $26,469   $30,272 
International (1)   7,458    10,659    15,984    19,151 
Total Revenue  $21,674   $28,705   $42,453   $49,423 

 

(1) International revenue primarily consists of Belgium, United Kingdom and The Netherlands.