| Schedule of Segment Information |
The following table presents selected financial information with respect to the Company's single operating segment for the years ended December 31, 2024, 2023, and 2022: | | | | | | | | | | | | | | | | | | | | | | | 2024 | | 2023 | | 2022 | | Net revenue | | $ | 660,566 | | | $ | 591,643 | | | $ | 509,728 | | | Less: | | | | | | | | Amortization | | 33,446 | | | 35,133 | | | 34,058 | | | Depreciation | | 39,101 | | | 37,450 | | | 35,372 | | | Stock-based compensation | | 33,413 | | | 24,633 | | | 24,672 | | Other cost of revenue(1) | | 332,252 | | | 310,562 | | | 287,014 | | Other general and administrative(1) | | 197,775 | | | 184,484 | | | 185,913 | | Other research and development(1) | | 28,283 | | | 25,187 | | | 28,485 | | Other sales and marketing(1) | | 81,744 | | | 70,842 | | | 67,321 | | | Restructuring charges | | 6,658 | | | 11,088 | | | 4,516 | | | Loss from operations | | (92,106) | | | (107,736) | | | (157,623) | | | Interest income | | (18,427) | | | (16,902) | | | (6,075) | | | Interest expense | | 6,617 | | | 6,907 | | | 7,581 | | | Other expense (income) | | 379 | | | (644) | | | 213 | | | Loss before taxes | | (80,675) | | | (97,097) | | | (159,342) | | | Income tax benefit | | (1,949) | | | (9,129) | | | (15,092) | | | Net loss | | $ | (78,726) | | | $ | (87,968) | | | $ | (144,250) | |
(1) Excludes amounts related to amortization, depreciation, and stock-based compensation, as applicable.
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