v3.25.1
Note 9 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Revenue [1] $ 55,210 $ 65,983      
Cost of revenue (exclusive of depreciation and amortization) 43,775 47,348      
Salaries and benefits 8,806 12,051      
Professional fees 2,241 2,349      
IT and software 1,278 1,221      
Other segment items (2) [2] 3,725 4,396      
EBITDA (4,615) (1,382)      
Depreciation and amortization 2,461 2,571      
Loss from operations (7,076) (3,953)      
Interest Expense (880) (1,415)      
Fair value adjustment of Convertible Notes with related parties (80) 0      
Loss on early extinguishment of debt 0 0      
Loss before income taxes (8,036) (5,368)      
Total assets 77,494   $ 93,617 $ 77,494 $ 93,617
UNITED STATES          
Revenue [1] 37,294 43,121      
Non-US [Member]          
Revenue [1] 17,916 22,862      
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]          
Revenue [1] 1,389 8,022      
Cost of revenue (exclusive of depreciation and amortization) 43 5,031      
Salaries and benefits 1,117 3,194      
Professional fees 82 265      
IT and software 92 241      
Other segment items (2) [2] 392 871      
EBITDA (337) (1,580)      
Depreciation and amortization 55 483      
Loss from operations (392) (2,063)      
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | UNITED STATES          
Revenue [1] 1,389 8,022      
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Non-US [Member]          
Revenue [1] 0 0      
Fluent Segment [Member]          
Total assets       68,417 84,373
Fluent Segment [Member] | Operating Segments [Member]          
Revenue [1] 53,821 57,961      
Cost of revenue (exclusive of depreciation and amortization) 43,732 42,317      
Salaries and benefits 7,689 8,857      
Professional fees 2,159 2,084      
IT and software 1,186 980      
Other segment items (2) [2] 3,333 3,525      
EBITDA (4,278) 198      
Depreciation and amortization 2,406 2,088      
Loss from operations (6,684) (1,890)      
Fluent Segment [Member] | Operating Segments [Member] | UNITED STATES          
Revenue [1] 35,905 35,099      
Fluent Segment [Member] | Operating Segments [Member] | Non-US [Member]          
Revenue [1] $ 17,916 $ 22,862      
Other Operating Segment [Member]          
Total assets       $ 9,077 $ 9,244
[1] Revenue aggregation is based upon location of the customer.
[2] Balance includes sales and marketing expense, travel and entertainment expense, office overhead, restructuring and severance, goodwill impairment and impairment of intangible assets, and other operating costs.