SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Information About Significant Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Revenue | $ 104,114 | $ 103,123 | $ 208,318 | $ 209,868 |
Cost of revenue, adjusted | ||||
Stock-based compensation expense | 2,873 | 2,405 | 5,575 | 4,963 |
Depreciation and amortization expense | 1,789 | 1,733 | ||
Reorganization costs | 722 | 3,208 | 1,184 | 3,208 |
Litigation costs and related recoveries, net | (33,932) | 1,602 | (32,007) | 4,527 |
Interest expense | 1,629 | 1,483 | 3,304 | 2,824 |
Other (income) expenses, net | (1,232) | (1,492) | (1,155) | (2,457) |
Income taxes | 10,543 | 382 | 14,802 | 2,051 |
Net income (loss) | 30,258 | (1,148) | 33,608 | 169 |
Operating Segments | Reportable Segment | ||||
Segment Reporting Information [Line Items] | ||||
Revenue | 104,114 | 103,123 | 208,318 | 209,868 |
Cost of revenue, adjusted | ||||
Employee compensation and benefits | 25,084 | 26,957 | 50,125 | 54,227 |
Engineering consulting costs | 6,609 | 6,067 | 12,754 | 12,529 |
Administrative allocations | 4,273 | 4,192 | 8,535 | 8,231 |
All other costs | 4,667 | 4,405 | 9,225 | 8,935 |
Total cost of revenue, adjusted | 40,633 | 41,621 | 80,639 | 83,922 |
Sales and marketing, adjusted | 36,992 | 36,801 | 70,321 | 75,538 |
General and administrative, adjusted | 14,770 | 17,401 | 30,258 | 33,390 |
Stock-based compensation expense | 2,873 | 2,405 | 5,575 | 4,963 |
Depreciation and amortization expense | 858 | 860 | 1,789 | 1,733 |
Reorganization costs | 722 | 3,208 | 1,184 | 3,208 |
Litigation costs and related recoveries, net | (33,932) | 1,602 | (32,007) | 4,527 |
Interest expense | 1,629 | 1,483 | 3,304 | 2,824 |
Other (income) expenses, net | (1,232) | (1,492) | (1,155) | (2,457) |
Income taxes | 10,543 | 382 | 14,802 | 2,051 |
Net income (loss) | 30,258 | (1,148) | 33,608 | 169 |
Adjustments and reconciling items | ||||
Cost of revenue, adjusted | ||||
Net income (loss) | $ 0 | $ 0 | $ 0 | $ 0 |
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- Definition General And Administrative Expense, Adjusted No definition available.
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- Definition Segment Reconciling, Cost, Administrative Allocations, Adjusted No definition available.
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- Definition Segment Reconciling, Cost, Employee Compensation and Benefits, Adjusted No definition available.
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- Definition Segment Reconciling, Cost, Engineering Consulting, Adjusted No definition available.
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- Definition Segment Reconciling, Cost of Revenue No definition available.
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- Definition Segment Reconciling, Cost Of Revenue, Adjusted No definition available.
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- Definition Segment Reconciling, Cost, Other Costs, Adjusted No definition available.
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- Definition Selling And Marketing Expense, Adjusted No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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