v3.26.3
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Cash flows from operating activities:    
Net loss $ (20,228) $ (6,648)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of property and equipment 4,325 4,483
Amortization of intangible assets 2,871 2,896
Impairment of property and equipment 1,105 310
Stock-based compensation 7,382 10,297
Deferred taxes 85 21
Allowance for credit loss (323) 475
Changes in operating assets and liabilities:    
Accounts receivable and contract asset (347) (3,517)
Prepaid expenses and other assets (319) (28)
Accounts payable 658 (760)
Accrued expenses and other liabilities 4,245 (2,398)
Deferred revenue (2,154) (321)
Net cash used in (provided by) operating activities (2,700) 4,810
Cash flows from investing activities:    
Purchase of property and equipment (3,789) (3,646)
Investment in intangible and other assets (7) (14)
Net cash used in investing activities (3,796) (3,660)
Cash flows from financing activities:    
Proceeds from exercise of stock options 10 19
Repurchases of common stock 0 (2,974)
Proceeds from employee stock purchase plan 231 408
Net cash provided by (used in) financing activities 241 (2,547)
Change in cash and cash equivalents (6,255) (1,397)
Effect of exchange rate on cash and cash equivalents (9) 47
Cash and cash equivalents at beginning of year 15,797 13,183
Cash and cash equivalents at end of period 9,533 11,833
Supplemental cash flow disclosures:    
Cash paid for interest 172 219
Cash paid for income taxes 321 395
Supplemental disclosures of non-cash activities:    
ROU Assets obtained in exchange for lease liabilities 707 275
Purchases of property and equipment and intangibles included in accounts payable $ 512 $ 263

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