Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following is a reconciliation of adjusted gross profit to gross profit and net loss for the three and nine months ended September 30, 2026 and 2025:

	Three months ended September 30,						Nine months ended September 30,
	2026			2025			2026			2025
Revenue	$	123,101		$	116,743		$	339,795		$	306,550
Adjusted cost of services	34,965			30,623			101,034			88,227
Adjusted gross profit	$	88,136		$	86,120		$	238,761		$	218,323
Adjusted gross margin	71.6		%	73.8		%	70.3		%	71.2		%
Reconciliations:
Depreciation and amortization	$	1,687		$	1,374		$	4,875		$	3,838
Stock-based compensation	371			219			1,312			580
Restructuring charges	18			—			65			—
Gross profit	$	86,060		$	84,527		$	232,509		$	213,905
Gross margin	69.9		%	72.4		%	68.4		%	69.8		%
Operating expenses, net	96,488			87,778			286,576			212,747
Impairment loss	—			—			31,287			—
(Loss) income from operations	(10,428)			(3,251)			(85,354)			1,158
Total non-operating expense, net	(1,873)			(4,137)			(7,624)			(4,065)
Loss before income taxes	(12,301)			(7,388)			(92,978)			(2,907)
Income tax expense	(26)			(247)			(405)			(448)
Net loss	$	(12,327)		$	(7,635)		$	(93,383)		$	(3,355)

Schedule of Adjusted Net Income

The following is a reconciliation of net loss to adjusted net income for the three and nine months ended September 30, 2026 and 2025:

	Three months ended September 30,				Nine months ended September 30,
	2026		2025		2026		2025
Net loss	$	(12,327)	$	(7,635)	$	(93,383)	$	(3,355)
Depreciation and amortization expense	6,895		6,474		20,418		18,343
Stock-based compensation expense	8,253		10,586		23,591		22,382
Restructuring costs	867		128		4,601		759
Change in fair value of financial liabilities	—		3,401		(2,760)		2,320
Interest expense, net	1,779		562		3,681		2,019
Non-core lease costs(1)	1,169		1,323		3,476		4,209
Impairment loss	—		—		31,287		—
Loss on extinguishment of debt	—		—		6,565		—
Other(2)	1,975		1,219		3,316		(5,059)
Adjusted net income	$	8,611	$	16,058	$	792	$	41,618

(1)Non-core lease costs represent occupancy and related expenses associated with vacant laboratory facilities and office space that are no longer utilized as part of the Company’s operations.

(2)For the three and nine months ended September 30, 2026, represents income tax expense, net, costs related to certain litigation matters, and third party advisor fees related to our revenue cycle transformation. For the three and nine months ended September 30, 2025, represents income tax expense, net, transaction costs associated with the Merger Agreement, and a sales-and-use tax refund.