SEGMENT INFORMATION - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Less: | |||||||
Depreciation | $ 7,745,000 | $ 9,042,000 | |||||
Restructuring | $ 4,216,000 | $ 2,300,000 | $ 0 | 6,486,000 | 0 | $ 1,100,000 | |
Impairment of goodwill | 0 | $ 7,800,000 | 0 | 7,800,000 | 0 | ||
Income (loss) from equity method investment | (27,000) | (302,000) | |||||
Impairment of investment | 0 | 0 | 0 | 400,000 | |||
Income (loss) before income taxes | (1,921,000) | 1,326,000 | (11,798,000) | 2,083,000 | |||
Capital Expenditures | 1,900,000 | 3,224,000 | 3,868,000 | 6,644,000 | |||
CJ | |||||||
Less: | |||||||
Impairment of goodwill | 0 | ||||||
Dice | |||||||
Less: | |||||||
Impairment of goodwill | $ 7,800,000 | ||||||
Operating Segments | |||||||
Segment Reporting Information [Line Items] | |||||||
Revenues | 32,027,000 | 35,833,000 | 64,328,000 | 71,858,000 | |||
Less: | |||||||
Adjusted EBITDA | 10,241,000 | 10,786,000 | 19,374,000 | 21,239,000 | |||
Less: | |||||||
Depreciation | 3,761,000 | 4,586,000 | 7,745,000 | 9,042,000 | |||
Restructuring | 4,216,000 | 0 | 6,486,000 | 0 | |||
Impairment of goodwill | 7,800,000 | 0 | |||||
Severance, professional fees and related costs, and non-cash stock based compensation | 1,782,000 | 2,383,000 | 3,990,000 | 4,527,000 | |||
Income (loss) from equity method investment | 37,000 | (168,000) | (27,000) | (302,000) | |||
Impairment of investment | 0 | 400,000 | |||||
Interest expense and other | 619,000 | 845,000 | 1,279,000 | 1,791,000 | |||
Unallocated amounts: | |||||||
Operating Segments | CJ | |||||||
Segment Reporting Information [Line Items] | |||||||
Revenues | 13,626,000 | 13,528,000 | 27,003,000 | 26,533,000 | |||
Less: | |||||||
Adjusted cost of revenues | 1,661,000 | 1,549,000 | 3,444,000 | 3,036,000 | |||
Adjusted product development | 1,216,000 | 1,173,000 | 2,517,000 | 2,262,000 | |||
Adjusted sales | 2,112,000 | 2,045,000 | 4,137,000 | 4,268,000 | |||
Adjusted marketing | 1,552,000 | 1,701,000 | 3,174,000 | 3,388,000 | |||
Adjusted general and administrative | 1,013,000 | 1,103,000 | 1,954,000 | 2,163,000 | |||
Adjusted EBITDA | 6,072,000 | 5,957,000 | 11,777,000 | 11,416,000 | |||
Less: | |||||||
Depreciation | 900,000 | 700,000 | 1,600,000 | 1,300,000 | |||
Capital Expenditures | 306,000 | 659,000 | 647,000 | 1,394,000 | |||
Operating Segments | Dice | |||||||
Segment Reporting Information [Line Items] | |||||||
Revenues | 18,401,000 | 22,305,000 | 37,325,000 | 45,325,000 | |||
Less: | |||||||
Adjusted cost of revenues | 3,453,000 | 3,585,000 | 6,945,000 | 6,975,000 | |||
Adjusted product development | 1,921,000 | 3,555,000 | 4,197,000 | 7,264,000 | |||
Adjusted sales | 4,101,000 | 4,864,000 | 8,466,000 | 10,155,000 | |||
Adjusted marketing | 2,781,000 | 3,229,000 | 5,810,000 | 6,726,000 | |||
Adjusted general and administrative | 1,976,000 | 2,243,000 | 4,310,000 | 4,382,000 | |||
Adjusted EBITDA | 4,169,000 | 4,829,000 | 7,597,000 | 9,823,000 | |||
Less: | |||||||
Depreciation | 2,900,000 | 3,900,000 | 6,200,000 | 7,700,000 | |||
Capital Expenditures | 1,594,000 | 2,565,000 | 3,221,000 | 5,250,000 | |||
Corporate | |||||||
Less: | |||||||
Other corporate expenses | $ 1,747,000 | $ 1,814,000 | $ 3,899,000 | $ 3,698,000 |
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- Definition Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization No definition available.
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- Definition Adjusted sales(1) No definition available.
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- Definition Cost Of Goods And Services Sold, Adjusted No definition available.
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- Definition General And Administrative Expense, Adjusted No definition available.
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- Definition Marketing Expense, Adjusted No definition available.
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- Definition Research And Development Expense, Adjusted No definition available.
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- References No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense 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, excluding 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/exampleRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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