| Segment Reporting |
The following table represents reported segment revenues, segment loss, and significant segment expenses:
| | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Net revenues | $ | 30,907 | | | $ | 27,085 | | | $ | 89,471 | | | $ | 88,258 | | Cost of products and services sold (1) | 16,938 | | | 15,313 | | | 50,381 | | | 51,028 | | | Gross profit | 13,969 | | | 11,772 | | | 39,090 | | | 37,230 | | Research and development (1) | 7,629 | | | 10,106 | | | 30,720 | | | 31,110 | | Sales and marketing (1) | 6,557 | | | 6,299 | | | 19,931 | | | 19,533 | | General and administrative (1) | 11,992 | | | 11,081 | | | 40,977 | | | 37,859 | | | | | | | | | | | Change in the estimated fair value of acquisition-related contingent consideration | — | | | 376 | | | (22,480) | | | 1,587 | | | Loss (gain) on sale of assets | 746 | | | — | | | 726 | | | (993) | | | Operating loss | (12,955) | | | (16,090) | | | (30,784) | | | (51,866) | | | Other income | 86 | | | 154 | | | 490 | | | 138 | | | Interest revenue | 1,053 | | | 2,051 | | | 3,478 | | | 6,279 | | Other segment items (2) | 30 | | | 594 | | | 126 | | | (705) | | | Loss before income taxes and equity investment | (11,786) | | | (13,291) | | | (26,690) | | | (46,154) | | | Income tax expense | 708 | | | 47 | | | 331 | | | 1,591 | | | Loss on equity investment | (600) | | | (374) | | | (2,201) | | | (1,700) | | | Net loss | $ | (13,094) | | | $ | (13,712) | | | $ | (29,222) | | | $ | (49,445) | |
(1) The tables below represent additional significant segment expense categories. (2) Includes interest expense and foreign currency gains (losses). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | Stock-based Compensation | | | | | | | | | | | | | | | Cost of products and services sold | $ | 169 | | | $ | 208 | | | $ | 550 | | | $ | 584 | | | | | | | | | Research and development | 353 | | | 282 | | | 990 | | | 764 | | | | | | | | | Sales and marketing | 277 | | | 213 | | | 696 | | | 648 | | | | | | | | | General and administrative | 1,479 | | | 2,132 | | | 5,097 | | | 6,691 | | | | | | | | | $ | 2,278 | | | $ | 2,835 | | | $ | 7,333 | | | $ | 8,687 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | Depreciation & Amortization | | | | | | | | | | | | | | | Cost of products and services sold | $ | 845 | | | $ | 1,054 | | | $ | 2,813 | | | $ | 3,503 | | | | | | | | | Research and development | 350 | | | 514 | | | 1,048 | | | 1,568 | | | | | | | | | Sales and marketing | 2 | | | 21 | | | 4 | | | 78 | | | | | | | | | General and administrative | 1,002 | | | 865 | | | 3,046 | | | 2,640 | | | | | | | | | $ | 2,199 | | | $ | 2,454 | | | $ | 6,911 | | | $ | 7,789 | | | | | | | |
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