| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Cost of subscription and maintenance revenue | $9.00M | $9.00M | $9.00M | $10.00M | $11.00M | $11.00M | $10.00M | $10.00M |
| Other | $3.00M | $3.00M | $3.00M | $4.00M | $4.00M | $4.00M | $4.00M | $4.00M |
| Total | $9.00M | $9.00M | $9.00M | $10.00M | $11.00M | $11.00M | $10.00M | $10.00M |