XML 94 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Reporting - Schedule of Disaggregated Segment Operating Expenses on Functional Basis (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Abstract]    
Revenue $ 16,578 $ 14,170
Cost of revenue 8,113 7,115
Gross profit 8,465 7,055
Operating expenses:    
Compensation expenses 35,042 36,774
Stock-based compensation 15,414 28,207
Professional expenses 12,579 15,032
Business expenses 9,304 9,852
Facility expenses 6,093 6,379
Depreciation and amortization 5,123 5,836
Other 2,902 5,076
Total operating expenses 86,457 107,156
Interest income 11,522 16,666
Loss on equity method investment (5,919) (2,649)
Other expense (1,010) (417)
Provision for income taxes 201 98
Net loss $ (73,600) $ (86,599)