| Schedule of additional information about reported segment revenue, significant segment expenses and segment measure of profitability |
The following table includes additional information about reported segment revenue, significant segment expenses and segment measure of profitability (in thousands): | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Total revenue | | $ | 18,950 | | $ | 14,005 | | $ | 48,406 | | $ | 38,817 | | Significant segment expenses (income) | | | | | | | | | | | | | | Cost of revenue | | | 8,933 | | | 6,650 | | | 23,164 | | | 19,548 | | Research and development | | | 3,819 | | | 3,837 | | | 10,888 | | | 12,071 | | Sales and marketing | | | 5,689 | | | 4,103 | | | 14,835 | | | 13,466 | | General and administrative | | | 6,291 | | | 5,031 | | | 18,172 | | | 16,246 | | Change in fair value of contingent consideration | | | (305) | | | 10,708 | | | 12,518 | | | 19,999 | | Other segment items(1) | | | (898) | | | (1,414) | | | (2,743) | | | (4,858) | | Net loss from continuing operations | | | (4,579) | | | (14,910) | | | (28,428) | | | (37,655) | | Net income (loss) from discontinued operations, net of tax(2) | | | — | | | (72) | | | — | | | 52,970 | | Net income (loss) attributable to common stockholders | | $ | (4,579) | | $ | (14,982) | | $ | (28,428) | | $ | 15,315 | |
(1)Includes interest income, interest expense, other expense, net, income from TSA, net and income tax benefit (expense), net. (2)See Note 3, Discontinued Operations and TSA, for further details.
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