| Schedule of Segment Reporting Information |
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, | | 2026 | | 2025 | | 2026 | | 2025 | | Total revenues | $ | 40,022 | | | $ | 36,252 | | | $ | 119,892 | | | $ | 101,230 | | | | | | | | | | | Significant segment expenses | | | | | | | | | Compensation | 23,707 | | | 22,926 | | | 71,160 | | | 67,894 | | | Non-compensation | 10,567 | | | 11,902 | | | 32,242 | | | 30,081 | | | Deferred software and commission costs | (4,061) | | | (4,233) | | | (11,605) | | | (11,649) | | | Amortization, depreciation, and other noncash expenses | 8,833 | | | 9,518 | | | 27,790 | | | 26,566 | | Other segment expenses (income)(1) | 1,580 | | | 1,501 | | | 4,727 | | | 2,221 | | | Total expenses | 40,626 | | | 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)
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