v3.26.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Segment Reporting
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