Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Financial Results and Significant Non-Cash Items and Capital of Discontinued Operations

The following presents the financial results of discontinued operations (in thousands):

	Three Months Ended June 30, 2024			Six Months Ended June 30, 2024
Net revenue	$	17,592		$	33,428
Cost of revenue		9,688			17,615
Gross profit		7,904			15,813
Operating expenses:
Research and development		2,089			4,203
Selling and marketing		4,207			8,340
General and administrative		729			1,501
Restructuring and severance		123			145
Total operating expenses		7,148			14,189
Income from operations		756			1,624
Non-operating income (expense):
Foreign currency losses, net		(15	)		(45	)
Income before income tax provision		741			1,579
Income tax provision		(34	)		(48	)
Income from discontinued operations	$	707		$	1,531

The cash flows related to the discontinued operations have not been segregated and are included in the condensed consolidated statements of cash flows. The following presents the significant non-cash items and capital expenditures related to discontinued operations (in thousands):

	Three Months Ended June 30, 2024		Six Months Ended June 30, 2024
Depreciation and amortization	$	333	$	666
Capital expenditures		59		130
Stock-based compensation		490		990