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Segments (Tables)
3 Months Ended
Mar. 31, 2026
Segments  
Reconciliation of total segment net loss to total consolidated net loss

 

Three Months Ended March 31,

 

2026

 

2025

Revenue

$

(995)

 

$

(1,539)

Less:

 

 

 

 

 

Technology development expenses

 

3,024

 

 

2,474

Business operation expenses

 

4,291

 

 

4,024

General and administrative expenses

 

6,463

 

 

6,456

Depreciation and amortization

 

1,534

 

 

1,452

Interest expense, net

 

3,913

 

 

2,738

Change in fair value of warrants and derivative liabilities

 

(12,605)

 

 

18,482

Other segment items1

 

4,940

 

 

24,434

Provision for income taxes

 

56

 

 

58

Consolidated net loss

$

10,621

 

$

58,579

   

1 Other segment items include equity-based compensation, debt extinguishment loss, non-cash other loss, non-cash rent expense, capitalized labor costs, accretion expense on asset retirement obligations and other income (loss).