v3.25.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Information The following table provides segment information for revenues, net loss and significant expenses:
Three months ended
March 31,
20252024
Total revenues$142,273 $137,852 
Less(1):
Employee expense55,800 57,118 
Marketing and advertising
8,388 7,581 
Communication services
5,679 5,555 
Third-party commissions
5,296 5,334 
Software, tools and hosting
13,639 13,277 
Legal and professional fees
14,671 11,745 
Loss on held for sale and impairments85 11,232 
Other segment items(2)
7,742 9,402 
Depreciation and amortization
16,768 20,904 
Interest and other expense, net
12,759 5,791 
Income tax expense
512 5,923 
Total expenses
141,339 153,862 
Net income (loss) from continuing operations
934 (16,010)
Loss from discontinued operations, net of income tax
(8,647)(314)
Net loss
$(7,713)$(16,324)
(1) The significant expense categories and amounts align with information that is regularly reviewed by the CODM.
(2) Other segment items include corporate overhead expenses, transaction-related and other non-recurring or unusual costs, facility expenses, bad debt and other miscellaneous cost of services.
Three months ended
March 31,
20252024
Other Segment Disclosures
Interest income
$1,080 $687 
Interest expense
8,759 10,673 
Other Significant Non-cash Items:
Stock-based compensation
6,755 5,410