Consolidated Financial Statement Details (Tables)

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Accounts receivable consisted of the following:

	As of
	December 31, 2025		December 31, 2024
Accounts receivable - Managed Services (1)	$	13,600	$	5,100
Accounts receivable - Software Products and Services	24,996		27,810
	38,596		32,910
Less: allowance for expected credit losses	(1,828)		(913)
Accounts receivable, net	$	36,768	$	31,997

Accounts receivable - Managed Services reflects the amounts due from the Company’s licensing and representation customers.

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	December 31, 2025		December 31, 2024
Prepaid expenses	$	5,383	$	5,234
Indemnification escrow holdback	1,500		3,650
Other receivables	121		854
Trade credits	1,557		—
Other current assets	1,159		760
Prepaid expenses and other current assets	$	9,720	$	10,498

Schedule of Property, Equipment and Improvements, Net

Property, equipment and improvements, net consisted of the following:

	As of
	December 31, 2025		December 31, 2024
Property and equipment	$	3,738	$	4,963
Internal use software development costs	16,533		14,100
Leasehold improvements	464		1,620
	20,735		20,683
Less: accumulated depreciation	(11,153)		(10,631)
Property, equipment and improvements, net	$	9,582	$	10,052

Schedule of Other Assets

Other assets consisted of the following:

	December 31, 2025		December 31, 2024
Fair value of earnout receivable	$	—	$	7,667
Investments	2,970		2,990
Deferred tax assets	835		1,773
Operating lease right-of-use assets	1,794		840
Other	1		2,315
Other assets	$	5,600	$	15,585

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	December 31, 2025		December 31, 2024
Accrued compensation	$	4,288	$	4,504
Taxes payable	3,760		5,645
Current portion of operating lease liabilities	620		698
Royalties payable	7,246		3,199
Accrued trade payables	12,272		14,882
Accrued expenses and other current liabilities	$	28,186	$	28,928

Schedule of Deferred Revenue

Deferred revenue was comprised of the following:

	Deferred Revenue
Balance as of December 31, 2024	$	12,056
Less: revenue recognized	(30,711)
Additions to deferred revenue	30,945
Balance as of December 31, 2025	$	12,290

Schedule of Disaggregation of Revenue

The table below illustrates the presentation of our revenues based on the above definitions:

	Year Ended
	December 31, 2025		December 31, 2024
Software Products & Services	$	65,819	$	61,068
Managed Services:
Representation Services	6,800		12,550
Licensing	19,573		19,019
Total Managed Services	26,373		31,569
Total revenue	$	92,192	$	92,637

Schedule of Property, Equipment and Improvements, Net by Geographic Areas

The Company’s property, equipment and improvements, net by geographic area are as follows:

	As of
	December 31, 2025		December 31, 2024
United States	$	6,059	$	6,973
United Kingdom	3,333		2,846
Others	190		233
Total property, equipment and improvements, net	$	9,582	$	10,052

Schedule of Other Noncurrent Liabilities

Other non-current liabilities consisted of the following:

	As of
	December 31, 2025		December 31, 2024
Deferred tax liability	$	4,111	$	6,387
Income taxes payable	2,499		2,241
Operating lease liability	1,285		150
Unclaimed escrow liability	2,481		2,500
Other	—		22
Other non-current liabilities	$	10,376	$	11,300