v3.26.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The table below presents adjusted cost of revenue and each adjusted operating expense as well as the items excluded from each adjusted measure 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
(dollars in thousands)
Revenue$46,654 $37,162 $128,033 $108,073 
Adjusted cost of revenue8,835 7,803 25,178 22,550 
Adjusted research and development8,018 8,377 23,746 25,306 
Adjusted sales and marketing8,392 7,741 23,455 23,492 
Adjusted general and administrative6,232 4,854 17,536 15,376 
Depreciation4,601 3,287 12,384 11,640 
Amortization(1)
2,959 2,757 8,661 7,642 
Stock-based compensation(2)
7,304 5,445 22,775 20,108 
Restructuring costs(3)
1,723 — 5,235 (66)
Other segment items(4)
954 676 2,663 2,224 
Net loss and comprehensive loss$(2,364)$(3,778)$(13,600)$(20,199)
________________
(1) $0.1 million and $0.4 million of amortization expense for the three and nine months ended September 30, 2026, respectively, are classified as restructuring charges in the table above.
(2) $0.4 million and $0.9 million of stock-based compensation expense for the three and nine months ended September 30, 2026, respectively, are classified as restructuring charges in the table above.
(3) To conform to current period presentation, nominal amounts of restructuring charges that were previously included in other segment items are presented in "Restructuring costs" for the three and nine months ended September 30, 2025.
(4) Other segment items include investment income, interest expense, foreign exchange (gain) loss, impairment of long-lived assets, litigation settlement costs, and income tax provision.