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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues [1],[2] $ 85,322 $ 85,709
Cost of revenues [1],[2],[3],[4] 52,988 51,747
Convertible redeemable preferred stock dividends [1],[2] 0 (4,439)
Total stock-based compensation expense 825 738
Cost of revenues    
Total stock-based compensation expense 214 162
Selling and marketing    
Total stock-based compensation expense 171 124
Research and development    
Total stock-based compensation expense 127 97
General and administrative    
Total stock-based compensation expense 313 355
Related Party    
Revenues 501 2,604
Convertible redeemable preferred stock dividends 0 (4,439)
Related Party | Cost of revenues    
Cost of revenues $ 2,778 $ 5,766
[1]
Three Months Ended March 31,
20262025
Revenues$501 $2,604 
Cost of revenues2,778 5,766 
Convertible redeemable preferred stock dividends— (4,439)
[2]
(1) Transactions with related parties are included in the line items above as follows. Refer to Footnote 8, Related Party Transactions.
[3]
(3) Stock-based compensation expense is included in the line items above as follows:
Three Months Ended March 31,
20262025
Cost of revenues$214 $162 
Selling and marketing171 124 
Research and development127 97 
General and administrative313 355 
Total stock-based compensation expense$825 $738 
[4]
(2) Excludes amortization of intangible assets, which is presented as a separate line item.