v3.22.2.2
REPORTABLE SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Net revenue $ 90,066 $ 107,399 $ 290,372 $ 309,281
Cost of revenue (exclusive of depreciation and amortization) 66,378 77,063 211,997 218,304
Gross profit (exclusive of depreciation and amortization) 23,688 30,336 78,375 90,977
Salaries and related costs 11,668 12,449 38,612 34,426
General and administrative expenses 9,076 10,237 32,622 27,051
Depreciation and amortization 7,142 7,186 21,377 19,649
Acquisition costs 14 420 306 1,820
Change in fair value of contingent consideration liabilities (3) (3,085) 2,533 (2,525)
(Loss) income from operations (4,209) 3,129 (17,075) 10,556
Intercompany eliminations        
Segment Reporting Information [Line Items]        
Net revenue (8,059) (18,133) (31,551) (43,260)
Cost of revenue (exclusive of depreciation and amortization) (8,059) (18,133) (31,551) (43,260)
Brand Direct        
Segment Reporting Information [Line Items]        
Net revenue 42,318 64,999 148,334 181,054
Brand Direct | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 42,318 64,999 148,334 181,054
Cost of revenue (exclusive of depreciation and amortization) 32,873 50,165 117,459 137,759
Gross profit (exclusive of depreciation and amortization) 9,445 14,834 30,875 43,295
Marketplace        
Segment Reporting Information [Line Items]        
Net revenue 53,230 58,278 166,128 165,300
Marketplace | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 53,230 58,278 166,128 165,300
Cost of revenue (exclusive of depreciation and amortization) 41,202 44,396 125,045 122,296
Gross profit (exclusive of depreciation and amortization) 12,028 13,882 41,083 43,004
Technology Solutions        
Segment Reporting Information [Line Items]        
Net revenue 2,577 2,255 7,461 6,187
Technology Solutions | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 2,577 2,255 7,461 6,187
Cost of revenue (exclusive of depreciation and amortization) 362 635 1,044 1,509
Gross profit (exclusive of depreciation and amortization) $ 2,215 $ 1,620 $ 6,417 $ 4,678