| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Corporate | $4.6M | $3.8M | $4.3M | $4.2M | $4.4M | $5.6M | $3.5M | $3.4M |
| Active Group | $1.2M | $1.6M | $1.8M | $1.5M | $1.6M | $1.7M | $1.6M | $1.5M |
| Other | $300K | $600K | $600K | $300K | $300K | $400K | $400K | $300K |
| Work Group | $100K | $100K | $100K | $100K | $100K | $100K | $100K | $0 |
| Total | $6.2M | $6.1M | $6.8M | $6.1M | $6.4M | $7.8M | $5.6M | $5.2M |