v3.26.1
SEGMENT INFORMATION
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
We manage our business activities on a consolidated basis and operate as one reportable segment. Our chief operating decision maker (“CODM”) is the Chairman and Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated net income (loss), as reported on our Consolidated Statements of Comprehensive Income and Loss, to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the allocation of budget between cost of sales, sales and marketing, general and administrative, and research and development expenses. The CODM does not review assets in evaluating the results of the segment, and therefore, such information is not presented.

The operating financial results of our single reportable segment for three months ended March 31, 2026, and March 31, 2025, are as follows (in thousands):
 20262025
Total revenues$42,757 $34,854 
Significant segment expenses
Compensation23,917 22,788 
Non-compensation11,040 9,617 
Deferred software and commission costs(3,755)(3,372)
Amortization, depreciation, and other non-cash expenses9,368 8,128 
Other segment expenses(1)
1,562 91 
Total expenses42,132 37,252 
Net income (loss)$625 $(2,398)
(1)Other segment expenses include interest expense, net of interest income, and other business expense