XML 49 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment and Geographical Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Financial Information for Reportable Segments and Reconciliation to Consolidated Financial Results
The following table includes the significant expense categories and amounts that are regularly provided to the CODM (in thousands):
Years Ended December 31,
202420232022
Revenue$396,290 $115,794 $79,872 
Less:
Cost of revenue93,59135,96721,191
Stock-based compensation (1)
233,74310,65530,225
Personnel-related expenses (1)
117,36665,32744,168
Other segment items (2)
35,01130,10242,633
Consolidated net loss
$(83,421)$(26,257)$(58,345)
(1) Stock-based compensation and personnel-related expenses presented in the above table are related to operating expenses and exclude amounts included in the cost of revenue.
(2) Other segment items included primarily related to interest income, income tax provision, software licenses and cloud hosting services, and professional and consulting services fees.
Schedule of Revenue from External Customers by Geographic Areas The following table sets forth revenue by geographic area (in thousands):
Years Ended December 31,
202420232022
Taiwan$269,935 $72,174 $61,776 
China72,672 5,540 1,487 
United States11,296 30,664 4,779 
Other42,387 7,416 11,830 
Total$396,290 $115,794 $79,872