Quarterly report [Sections 13 or 15(d)]

SEGMENT DISCLOSURES - Schedule of Operating Financial Results of Company???s Singular Operating Segment (Details)

v3.26.1
SEGMENT DISCLOSURES - Schedule of Operating Financial Results of Company’s Singular Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Total revenue $ 65,819 $ 72,142
Less: expenses    
Cost of revenue 26,703 33,022
Depreciation and amortization 13,151 13,911
Change in fair value of warrant liabilities to affiliates 11,544 (1,804)
Income tax expense 74 1,109
Interest income (258) (144)
Net loss (28,456) (14,908)
Services    
Segment Reporting Information [Line Items]    
Total revenue 55,857 55,431
Less: expenses    
Cost of revenue 21,139 23,326
Products    
Segment Reporting Information [Line Items]    
Total revenue 9,962 16,711
Less: expenses    
Cost of revenue 5,564 9,696
Reportable Segment    
Segment Reporting Information [Line Items]    
Total revenue 65,819 72,142
Less: expenses    
Salaries and benefits 16,651 18,502
Interest expense 13,428 12,977
Depreciation and amortization 13,151 13,911
Change in fair value of warrant liabilities to affiliates 11,544 (1,804)
Professional services 5,231 2,689
Other selling, general, and administrative expenses 2,687 1,074
License, memberships & subscriptions 1,848 1,961
Facilities and office 1,269 1,845
Foreign exchange 1,253 (1,482)
Network services 744 1,072
Channel partner commissions 437 2,042
Income tax expense 74 1,109
Interest income (258) (144)
Other (487) 276
Net loss (28,456) (14,908)
Reportable Segment | Services    
Segment Reporting Information [Line Items]    
Total revenue 55,857 55,431
Less: expenses    
Cost of revenue 21,139 23,326
Reportable Segment | Products    
Segment Reporting Information [Line Items]    
Total revenue 9,962 16,711
Less: expenses    
Cost of revenue $ 5,564 $ 9,696