v3.26.3
SEGMENT INFORMATION
9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
We manage our business activities on a consolidated basis and operate as one reportable segment. Our chief operating decision maker (“CODM”) is the Chairman and Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated net loss, as reported on our Consolidated Statements of Comprehensive Loss, to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the allocation of budget between cost of sales, sales and marketing, general and administrative, and research and development expenses. The CODM does not review assets in evaluating the results of the segment, and therefore, such information is not presented.

The operating financial results of our single reportable segment for the three and nine months ended September 30, 2026 and 2025, are as follows (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026202520262025
Total revenues$40,022 $36,252 $119,892 $101,230 
Significant segment expenses
Compensation23,707 22,926 71,160 67,894 
Non-compensation10,567 11,902 32,242 30,081 
Deferred software and commission costs(4,061)(4,233)(11,605)(11,649)
Amortization, depreciation, and other noncash expenses8,833 9,518 27,790 26,566 
Other segment expenses (income)(1)
1,580 1,501 4,727 2,221 
Total expenses40,626 41,614 124,314 115,113 
Net loss$(604)$(5,362)$(4,422)$(13,883)
(1)Other segment expenses include interest expense (income) and other business expense (income)