Quarterly report [Sections 13 or 15(d)]

Note 8 - Segment Reporting (Tables)

v3.26.3
Note 8 - Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Other operating expenses

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Software

 

$

819

 

 

$

1,647

 

 

$

3,637

 

 

$

4,906

 

Other (1)

 

 

1,943

 

 

 

3,156

 

 

 

6,880

 

 

 

11,971

 

Total other operating expenses

 

$

2,762

 

 

$

4,803

 

 

$

10,517

 

 

$

16,877

 

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]

 

 

September 30, 2026

 

 

December 31, 2025

 

 

 

 

 

​

 

 

 

​

United States

 

$

27,962

 

 

$

35,296

 

United Kingdom

 

 

7,454

 

 

 

8,754

 

International - Other (1)

 

 

4,173

 

 

 

4,972

 

 

 

 

 

​

 

 

 

​

Total

 

$

39,589

 

 

$

49,022

 

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenues by Geographical Area

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

United States

 

$

13,160

 

 

$

18,630

 

 

$

39,629

 

 

$

48,902

 

International (1)

 

 

5,237

 

 

 

8,425

 

 

 

21,221

 

 

 

27,576

 

Total Revenue

 

$

18,397

 

 

$

27,055

 

 

$

60,850

 

 

$

76,478