v3.26.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated The following table presents a summary of revenue, payroll expenses, and total other expenses as a reconciliation to condensed consolidated net loss for the three and nine months ended September 30, 2026, and 2025.
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
(in thousands)(in thousands)
Total revenue$16,294 $18,672 $51,855 $44,812 
Expenses
Payroll expenses14,056 18,656 45,494 48,129 
All other expenses, net6,824 5,315 20,484 30,664 
Total expenses20,880 23,971 65,978 78,793 
Net loss$(4,586)$(5,299)$(14,123)$(33,981)