XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Geographic Information and Major Customer Data (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following is a summary of the significant expense categories and consolidated net loss details provided to the CODM (in thousands):

 Three Months Ended
March 31,
 20252024
 (unaudited)
Total revenues$136,423 $114,022 
Less:
Stock based compensation
32,255 32,093 
Other segment items (*)139,951 122,419 
Net loss$(35,783)$(40,490)

(*) Other segment expense items included within net loss include payroll, financial income, net (inclusive of interest income of $13,045 and $9,152 for the three months ended March 31, 2025 and 2024, respectively, and interest expense of $1,938 and $791 for the three months ended March 31, 2025 and 2024, respectively), marketing activities, overhead and depreciation ($2,392 and $2,528 for the three months ended March 31, 2025 and 2024, respectively), travel and entertainment, income taxes, information technology and communication, department activities, amortization of acquired intangibles and other miscellaneous expenses. See the condensed consolidated financial statements for other financial information regarding the Company’s operating segment.
Schedule of Revenue from External Customers by Geographic Areas
The following is a summary of revenues within geographic areas (in thousands):
 
 Three Months Ended
March 31,
 20252024
 (unaudited)
Revenues based on customer’s location:  
United States$95,633 $80,830 
EMEA
28,394 24,153 
Rest of the World12,396 9,039 
Total revenues$136,423 $114,022 
Schedule of Long-lived Assets by Geographic Areas
The following is a summary of long-lived assets, including property and equipment, net and operating lease right-of-use assets, within geographic areas (in thousands):
As ofAs of
 March 31, 2025December 31, 2024
 (unaudited) 
Long-lived assets by geographic region:  
Israel$31,695 $32,026 
United States30,981 31,725 
Ireland10,797 11,326 
Other1,140 1,311 
 $74,613 $76,388