Unaudited Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2024

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information

The following table sets forth the Company’s unaudited condensed consolidated statements of operations for the 2024 quarters ended (in thousands):

2024 Quarter Ended	December 31,		September 30,		June 30,		March 31,
Revenue, net	$	199,223	$	175,375	$	161,388	$	144,866
Operating expenses	(228,420)		(214,224)		(189,111)		(165,818)
Interest income	11,995		12,899		11,560		6,064
Income tax benefit (expense)	317		(374)		(57)		(359)
Net loss	$	(16,885)	$	(26,324)	$	(16,220)	$	(15,247)
Basic and diluted net loss per share	$	(0.16)	$	(0.25)	$	(0.16)	$	(0.16)

The following table sets forth the Company’s unaudited condensed consolidated statements of operations for the 2023 quarters ended (in thousands):

2023 Quarter Ended	December 31,		September 30,		June 30,		March 31,
Revenue, net	$	132,099	$	126,173	$	110,792	$	95,306
Operating expenses	(166,196)		(155,886)		(157,971)		(143,698)
Interest income	5,966		5,498		4,530		4,349
Income tax expense	(448)		(43)		(135)		(10)
Net loss	$	(28,579)	$	(24,258)	$	(42,784)	$	(44,053)
Basic and diluted net loss per share	$	(0.30)	$	(0.25)	$	(0.45)	$	(0.46)