v3.25.3

Segments - Summary of Segment Reporting Financial Information, by Segment (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Sep. 30, 2025

Jun. 30, 2025

Mar. 31, 2025

Sep. 30, 2024

Jun. 30, 2024

Mar. 31, 2024

Sep. 30, 2025

Sep. 30, 2024

Segment Reporting Information [Line Items]

Cost of revenue

$ 13,538

$ 15,278

$ 40,023

$ 44,091

Other (income) expense, net

(184)

(3,671)

(3,259)

26,608

Income tax (benefit) expense

(765)

3,198

3,001

5,673

Net income (loss)

9,216

$ 3,925

$ 15,839

12,657

$ (10,368)

$ (5,726)

28,980

(3,437)

Operating Segment

Segment Reporting Information [Line Items]

Total Revenue

47,956

51,384

145,811

147,357

Cost of revenue

13,538

15,278

40,023

44,091

General and administrative

5,429

5,458

16,468

16,207

Marketing expense

2,421

1,566

6,940

4,947

Employee-related costs

13,201

12,749

38,661

38,514

Depreciation and amortization

798

794

2,493

2,408

Other (income) expense, net

(184)

(3,671)

(3,259)

26,608

Income tax (benefit) expense

(765)

3,198

3,001

5,673

Other segment items

^[1]

4,302

3,355

12,504

12,346

Net income (loss)

$ 9,216

$ 12,657

$ 28,980

$ (3,437)

[1]	Other segment items include other operating and maintenance costs and outsourcing costs, such as rent, utilities, merchant fees, contract labor and consulting fees.

- Definition

Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

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