v3.26.3
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The Company’s segment net income (loss) and significant expenses for the three and nine months ended September 30, 2026 and 2025, consisted of the following (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Revenue$91,306 $68,030 $257,189 $184,364 
Cost of revenue (1)
22,024 22,959 75,427 67,087 
Employee compensation (2)
42,283 32,834 121,025 93,748 
Other segment items (3)
20,448 15,415 51,862 41,466 
Consolidated net income (loss)$6,551 $(3,178)$8,875 $(17,937)
(1)Depreciation and amortization included in cost of revenue was $1.6 million and $0.8 million for the three months ended September 30, 2026 and 2025, respectively, and $4.5 million and $2.4 million for the nine months ended September 30, 2026 and 2025, respectively.
(2)Employee compensation is part of research and development, sales and marketing and general and administrative expenses and includes salaries, share-based compensation expense, sales commissions, employee bonuses, benefits, and other employee related expenses.
(3)Other segment items include third-party consulting services and professional services, software and infrastructure, hosting, marketing and advertising, and other income and other expenses.