v3.26.3
Revenue and Related Matters (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue by Geography and Recognition Timing

The Company disaggregates revenue as set forth in the following tables (in thousands):

Revenue by Geography

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

Revenues: (1)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

North America

 

$

65,376

 

 

$

73,648

 

 

$

208,258

 

 

$

237,151

 

Europe

 

 

12,699

 

 

 

13,046

 

 

 

40,509

 

 

 

37,248

 

Asia Pacific

 

 

6,329

 

 

 

5,840

 

 

 

17,517

 

 

 

16,371

 

Other

 

 

1,703

 

 

 

1,761

 

 

 

5,510

 

 

 

5,060

 

Total

 

$

86,107

 

 

$

94,295

 

 

$

271,794

 

 

$

295,830

 

 

(1)
Revenue location is determined based on where the products and services are consumed.
Summary of Allowance for Expected Credit Losses on Accounts Receivable

The allowance for expected credit losses on accounts receivable for the nine months ended September 30, 2026 is summarized as follows (in thousands):

 

 

Total
Allowance

 

Balance at December 31, 2025

 

$

360

 

Provision for expected credit losses

 

 

271

 

Write-offs

 

 

(192

)

Balance at September 30, 2026

 

$

439