v3.25.2
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table provides an analysis of results by reportable segment (in thousands):
Three Months Ended June 30, 2025Three Months Ended June 30, 2024
By Reportable Segment: CJDiceTotalCJDiceTotal
Revenues$13,626 $18,401 $32,027 $13,528 $22,305 $35,833 
Less:
   Adjusted cost of revenues1,661 3,453 1,549 3,585 
   Adjusted product development1,216 1,921 1,173 3,555 
   Adjusted sales2,112 4,101 2,045 4,864 
   Adjusted marketing1,552 2,781 1,701 3,229 
   Adjusted general and administrative1,013 1,976 1,103 2,243 
Adjusted EBITDA(1)
6,072 4,169 10,241 5,957 4,829 10,786 
Reconciling Items:(2)
Less:
   Depreciation (3)
3,761 4,586 
   Restructuring4,216 — 
Severance, professional fees and related costs, and non-cash stock based compensation1,782 2,383 
   Income (loss) from equity method investment37 (168)
   Interest expense and other619 845 
Unallocated amounts:
    Other corporate expenses1,747 1,814 
Income (loss) before income taxes$(1,921)$1,326 
Capital Expenditures(2)(4)
$306 $1,594 $1,900 $659 $2,565 $3,224 
(1) Excludes deduction for other corporate expenses.
(2) Other segment disclosures as required by ASC 280.
(3) Depreciation was $0.9 million and $2.9 million for ClearanceJobs and Dice, respectively, for the three months ended June 30, 2025. Depreciation was $0.7 million and $3.9 million for ClearanceJobs and Dice, respectively, for the three months ended June 30, 2024.
(4) Consists of capitalized website development and software costs as provided to the CODM.
Six Months Ended June 30, 2025Six Months Ended June 30, 2024
By Reportable Segment:CJDiceTotalCJDiceTotal
Revenues$27,003 $37,325 $64,328 $26,533 $45,325 $71,858 
Less:
Adjusted cost of revenues3,444 6,945 3,036 6,975 
Adjusted product development2,517 4,197 2,262 7,264 
Adjusted sales4,137 8,466 4,268 10,155 
Adjusted marketing3,174 5,810 3,388 6,726 
Adjusted general and administrative1,954 4,310 2,163 4,382 
Adjusted EBITDA(1)
11,777 7,597 19,374 11,416 9,823 21,239 
Reconciling Items:(2)
Less:
   Depreciation (3)
7,745 9,042 
   Restructuring6,486 — 
   Impairment of goodwill (4)
7,800 — 
Severance, professional fees and related costs, and non-cash stock based compensation3,990 4,527 
   Income from equity method investment(27)(302)
   Impairment of investment— 400 
   Interest expense and other1,279 1,791 
Unallocated amounts:
   Other corporate expenses3,899 3,698 
Income (loss) before income taxes$(11,798)$2,083 
Capital Expenditures(2)(5)
$647 $3,221 $3,868 $1,394 $5,250 $6,644 
(1) Excludes deduction for other corporate expenses.
(2) Other segment disclosures as required by ASC 280.
(3) Depreciation was $1.6 million and $6.2 million for ClearanceJobs and Dice, respectively, for the six months ended June 30, 2025. Depreciation was $1.3 million and $7.7 million for ClearanceJobs and Dice, respectively, for the three months ended June 30, 2024.
(4) Impairment of goodwill related entirely to the Dice reportable segment.
(5) Consists of capitalized website development and software costs as provided to the CODM.