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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating activities:    
Net loss $ (6,248) $ (3,993)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation 5,948 5,805
Non-cash operating lease expense 1,177 1,229
Amortization expense of finance leases 919 909
Stock-based compensation expense 825 738
Amortization of intangible assets 632 632
Deferred tax provision (benefit) 397 (1,084)
Non-cash loss on partial extinguishment of debt 312 0
Unrealized foreign currency gain (1,378) 0
Other 963 626
Changes in operating assets and liabilities:    
Accounts receivable 1,454 14,056
Prepaid expenses and other assets 1,205 (3,653)
Accounts payable, accrued expenses and other liabilities 2,050 (3,056)
Contract liabilities and customer advances 6,341 (699)
Operating lease liabilities (2,097) (2,448)
Net cash provided by operating activities 12,500 9,062
Investing activities:    
Capitalized internal-use software costs (5,855) (5,272)
Purchases of property and equipment (76) (379)
Net cash used in investing activities (5,931) (5,651)
Financing activities:    
Principal payments of term loan (5,563) (113)
Principal payments on finance leases (976) (871)
Payment of preferred stock and common stock issuance costs (907) 0
Principal payments on insurance financing (641) (620)
Contingent consideration payment at initial value 0 (859)
Payment of financing and debt issuance costs 0 (559)
Other (50) 0
Net cash used in financing activities (8,137) (3,022)
Effect of exchange rate changes on cash, cash equivalents and restricted cash (150) 644
Net (decrease) increase in cash, cash equivalents and restricted cash (1,718) 1,033
Cash, cash equivalents and restricted cash at beginning of period 26,800 33,468
Cash, cash equivalents and restricted cash at end of period 25,082 34,501
Cash and cash equivalents 22,044 30,969
Restricted cash 3,038 3,532
Total cash, cash equivalents and restricted cash 25,082 34,501
Supplemental cash flow disclosure:    
Cash paid for interest on debt, net of amounts capitalized 1,360 1,332
Supplemental disclosures of non-cash investing and financing activities:    
Settlement of restricted stock unit liability 1,586 314
Change in accounts payable and accrued expenses related to capital expenditures 988 0
Series B convertible redeemable preferred stock dividends accrued but not yet paid (related parties) $ 0 $ 4,439