SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Segment Reporting Information [Line Items] | ||||||
| Revenues | $ 19,012 | $ 12,395 | $ 34,102 | $ 24,396 | ||
| Advertising and marketing | 3,275 | 2,981 | 6,209 | 6,086 | ||
| Total operating expenses | 18,532 | 14,944 | 33,543 | 30,599 | ||
| Operating income (loss) | 480 | (2,549) | 559 | (6,203) | ||
| Income (loss) before income taxes | 669 | (1,976) | 1,016 | (6,977) | ||
| Provision for income taxes | (115) | 55 | (87) | 89 | ||
| Net income (loss) | 784 | $ 319 | (2,031) | $ (5,035) | 1,103 | (7,066) |
| Reportable Segment | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Revenues | 19,012 | 12,395 | 34,102 | 24,396 | ||
| Content amortization | 3,600 | 4,686 | 7,113 | 9,901 | ||
| Other cost of revenues | 5,264 | 1,318 | 8,831 | 2,851 | ||
| Advertising and marketing | 3,275 | 2,981 | 6,209 | 6,086 | ||
| Payroll and related | 2,457 | 2,504 | 5,089 | 5,156 | ||
| Other general and administrative | 3,936 | 3,455 | 6,301 | 6,605 | ||
| Total operating expenses | 18,532 | 14,944 | 33,543 | 30,599 | ||
| Operating income (loss) | 480 | (2,549) | 559 | (6,203) | ||
| Other segment items | 189 | 573 | 457 | (774) | ||
| Income (loss) before income taxes | 669 | (1,976) | 1,016 | (6,977) | ||
| Provision for income taxes | (115) | 55 | (87) | 89 | ||
| Net income (loss) | $ 784 | $ (2,031) | $ 1,103 | $ (7,066) | ||
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- Definition Operating Cost Of Revenues, Content Amortization No definition available.
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- Definition Operating Cost Of Revenues, Other No definition available.
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- Definition Tax income (net) primarily related to deferred tax income. No definition available.
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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 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 The total expense recognized in the period for promotion, public relations, and brand or product advertising. 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 Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense classified as other. 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 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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- Details
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