v3.26.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
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,
2026202520262025
Net revenue$209,254 $187,797 $597,582 $537,162 
Less:
Amortization of intangibles7,633 7,634 22,900 24,120 
Depreciation8,555 8,802 25,912 27,309 
Stock-based compensation8,837 10,305 26,689 33,274 
Other cost of revenue(1)
104,537 99,334 304,252 280,676 
Other general and administrative(1)
51,549 52,926 149,163 156,511 
Other research and development(1)
8,932 7,465 27,325 24,426 
Other sales and marketing(1)
27,152 21,259 77,294 66,186 
Impairment charges— 7,086 — 27,127 
Loss from operations(7,941)(27,014)(35,953)(102,467)
Interest income1,196 1,563 3,683 7,547 
Interest expense(1,267)(603)(2,646)(3,154)
Other (expense) income(9)(335)(38)212 
Gain on extinguishment of debt (Note 6)— — 11,181 — 
Loss before taxes(8,021)(26,389)(23,773)(97,862)
Income tax benefit (expense)475 (740)1,359 (282)
Net loss$(7,546)$(27,129)$(22,414)$(98,144)
(1) Excludes amounts related to amortization of intangibles, depreciation, and stock-based compensation, as applicable.