Net Operating Revenue (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Net Operating Revenue [Abstract] |
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| Schedule of Net Operating Revenue |
Below is a summary of net operating revenue for the six-month periods ended June 30, 2026, and 2025: | | | June 30,
2026 | | | June 30,
2025 | | | Gross operating revenue | | | 105,263 | | | | 105,600 | | | Revenue deductions: | | | | | | | | | | Cancellations and returns | | | (1,372 | ) | | | (1,148 | ) | | Taxes on services | | | (6,450 | ) | | | (6,276 | ) | | Total revenue deductions | | | (7,822 | ) | | | (7,424 | ) | | Net operating revenue | | | 97,441 | | | | 98,176 | |
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| Schedule of Disaggregation of Net Operating Revenue |
Disaggregation of net operating revenue for the six-month periods ended June 30, 2026, and 2025, is as follows: | | | June 30,
2026 | | | June 30,
2025 | | | Platform subscription service | | | 97,478 | | | | 96,926 | | | Cancellations, returns and taxes on services | | | (7,027 | ) | | | (6,679 | ) | | Revenue from platform subscription service | | | 90,451 | | | | 90,247 | | | Data analytics service | | | 6,020 | | | | 5,667 | | | Cancellations, returns and taxes on services | | | (693 | ) | | | (586 | ) | | Revenue from data analytics service | | | 5,327 | | | | 5,081 | | | Set-up and service | | | 1,176 | | | | 2,433 | | | Cancellations, returns and taxes on services | | | (68 | ) | | | (126 | ) | | Revenue from set-up and service | | | 1,108 | | | | 2,307 | | | Other revenue | | | 589 | | | | 574 | | | Cancellations, returns and taxes on services | | | (34 | ) | | | (33 | ) | | Other revenue | | | 555 | | | | 541 | | | Total net operating revenue | | | 97,441 | | | | 98,176 | |
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| Schedule of Contract Asset Activity |
The contract asset activity as of June 30, 2026, and December 31, 2025, is as follows: | At January 1, 2025 | | | 4,736 | | | Decrease from transfers to accounts receivable | | | (4,735 | ) | | Increase from changes based on work in progress | | | 1,836 | | | At December 31, 2025 | | | 1,837 | | | Decrease from transfers to accounts receivable | | | (1,836 | ) | | Increase from changes based on work in progress | | | 1,462 | | | At June 30, 2026 | | | 1,463 | |
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| Schedule of Deferred Revenue Activity |
The deferred revenue activity as of June 30, 2026, and December 31, 2025, is as follows: | At January 1, 2025 | | | 3,739 | | | Increase in deferred revenue in the current year | | | 9,370 | | | Revenue recognized during the current year | | | (9,184 | ) | | At December 31, 2025 | | | 3,925 | | | Increase in deferred revenue in the current period | | | 57,305 | | | Revenue recognized during the current period | | | (57,390 | ) | | At June 30, 2026 | | | 3,840 | |
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