XML 30 R21.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Business and Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
Schedule Of Segment Reporting Information By Segment

The following tables set forth operating segment information (in thousands):

 

 

Three Months Ended March 31,

 

 

2025

 

 

2024

 

Revenue

$

79,953

 

 

$

72,624

 

Less:

 

 

 

 

 

Cost of revenue(1)

 

18,755

 

 

 

17,145

 

Research and development(1)

 

15,454

 

 

 

13,421

 

Sales and marketing(1)

 

35,866

 

 

 

33,521

 

General and administrative(1)

 

11,995

 

 

 

10,616

 

Other segment expenses

 

22,081

 

 

 

22,626

 

Other income

 

(2,745

)

 

 

(3,671

)

Provision for income taxes

 

778

 

 

 

426

 

Consolidated net loss

$

(22,231

)

 

$

(21,460

)

 

(1)
Amounts exclude other segment expenses as follows:

 

 

Three Months Ended March 31,

 

 

2025

 

 

2024

 

Stock-based compensation expense and related employer payroll taxes

$

21,777

 

 

$

22,313

 

Amortization of acquired intangible assets

 

304

 

 

 

313

 

Total other segment expenses

$

22,081

 

 

$

22,626