v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues [1],[2] $ 79,246 $ 89,389 $ 164,568 $ 175,098
Cost of revenues [1],[2],[3],[4],[5] 50,982 53,099 103,970 104,846
Convertible redeemable preferred stock dividends [1],[2] 0 (4,494) 0 (8,933)
Total stock-based compensation (benefit) expense (89) 1,748 736 2,486
Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold        
Total stock-based compensation (benefit) expense (144) 399 70 561
Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Total stock-based compensation (benefit) expense 186 727 499 1,082
Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Total stock-based compensation (benefit) expense (91) 239 36 336
Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense        
Total stock-based compensation (benefit) expense (40) 383 131 507
Related Party        
Revenues 501 2,285 1,002 4,889
Cost of revenues 2,665 5,435 5,443 11,201
Convertible redeemable preferred stock dividends $ 0 $ (4,494) $ 0 $ (8,933)
[1]
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenues$501 $2,285 $1,002 $4,889 
Cost of revenues2,665 5,435 5,443 11,201 
Convertible redeemable preferred stock dividends— (4,494)— (8,933)
[2]
(1) Transactions with related parties are included in the line items above as follows. Refer to Footnote 10, Related Party Transactions.
[3]
(2) Excludes amortization of intangible assets, which is presented as a separate line item.
(3) Stock-based compensation (benefit) expense is included in the line items above as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Cost of revenues$(144)$399 $70 $561 
Selling and marketing(40)383 131 507 
Research and development(91)239 36 336 
General and administrative186 727 499 1,082 
Total stock-based compensation (benefit) expense$(89)$1,748 $736 $2,486 
[4]
(2) Excludes amortization of intangible assets, which is presented as a separate line item.
[5]
(3) Stock-based compensation (benefit) expense is included in the line items above as follows: