| Schedule of Segment Information |
The following table summarizes segment information for the three and nine months ended September 30, 2026, and 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Net revenue | | $ | 209,254 | | | $ | 187,797 | | | $ | 597,582 | | | $ | 537,162 | | | Less: | | | | | | | | | | Amortization of intangibles | | 7,633 | | | 7,634 | | | 22,900 | | | 24,120 | | | Depreciation | | 8,555 | | | 8,802 | | | 25,912 | | | 27,309 | | | Stock-based compensation | | 8,837 | | | 10,305 | | | 26,689 | | | 33,274 | | Other cost of revenue(1) | | 104,537 | | | 99,334 | | | 304,252 | | | 280,676 | | Other general and administrative(1) | | 51,549 | | | 52,926 | | | 149,163 | | | 156,511 | | Other research and development(1) | | 8,932 | | | 7,465 | | | 27,325 | | | 24,426 | | Other sales and marketing(1) | | 27,152 | | | 21,259 | | | 77,294 | | | 66,186 | | | | | | | | | | | | Impairment charges | | — | | | 7,086 | | | — | | | 27,127 | | | Loss from operations | | (7,941) | | | (27,014) | | | (35,953) | | | (102,467) | | | Interest income | | 1,196 | | | 1,563 | | | 3,683 | | | 7,547 | | | Interest expense | | (1,267) | | | (603) | | | (2,646) | | | (3,154) | | | Other (expense) income | | (9) | | | (335) | | | (38) | | | 212 | | | Gain on extinguishment of debt (Note 6) | | — | | | — | | | 11,181 | | | — | | | Loss before taxes | | (8,021) | | | (26,389) | | | (23,773) | | | (97,862) | | | Income tax benefit (expense) | | 475 | | | (740) | | | 1,359 | | | (282) | | | Net loss | | $ | (7,546) | | | $ | (27,129) | | | $ | (22,414) | | | $ | (98,144) | |
(1) Excludes amounts related to amortization of intangibles, depreciation, and stock-based compensation, as applicable.
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