Revenue(1):

United States

$

35,905

$

1,389

$

37,294

$

35,099

$

8,022

$

43,121

International

17,916

—

17,916

22,862

—

22,862

Total segment revenue

$

53,821

$

1,389

$

55,210

$

57,961

$

8,022

$

65,983

Costs of revenue

Cost of revenue (exclusive of depreciation and amortization)

43,732

43

43,775

42,317

5,031

47,348

Costs and expenses:

Salaries and benefits

7,689

1,117

8,806

8,857

3,194

12,051

Professional fees

2,159

82

2,241

2,084

265

2,349

IT and software

1,186

92

1,278

980

241

1,221

Other segment items (2)

3,333

392

3,725

3,525

871

4,396

EBITDA

$

(4,278

)

$

(337

)

$

(4,615

)

$

198

$

(1,580

)

$

(1,382

)

Depreciation and amortization

2,406

55

2,461

2,088

483

2,571

Loss from operations

$

(6,684

)

$

(392

)

$

(7,076

)

$

(1,890

)

$

(2,063

)

$

(3,953

)

Reconciliation of profit or loss

Interest Expense

(880

)

(1,415

)

Fair value adjustment of Convertible Notes with related parties

(80

)

—

Loss on early extinguishment of debt

—

Loss before income taxes

$

(8,036

)

$

(5,368

)