| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Channel Development | $71.40M | $102.70M | $46.90M | $59.30M | $58.40M | $84.80M | $61.00M | $50.90M |
| International | $2.50M | $700.00K | -$400.00K | -$200.00K | -$1.30M | $0.00 | -$400.00K | -$100.00K |
| North America | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Corporate and Other | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $73.90M | $103.40M | $46.50M | $59.10M | $57.10M | $85.10M | $60.60M | $50.80M |