v3.25.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table provides segment information for revenues, net loss and significant expenses:
Three months ended
June 30,
Six months ended
June 30,
2025202420252024
Total revenues148,015 140,523 290,288 278,375 
Less(1):
Employee expense57,107 58,852 112,907 115,970 
Marketing and advertising
9,090 8,897 17,478 16,478 
Communication services
5,991 5,064 11,670 10,619 
Third-party commissions
4,941 5,407 10,237 10,741 
Software, tools and hosting
15,503 13,970 29,142 27,247 
Legal and professional fees
14,307 10,710 28,978 22,455 
Loss on held for sale and impairments— 459 85 11,691 
Other segment items(2)
8,685 9,560 16,427 18,962 
Depreciation and amortization
16,589 19,901 33,357 40,805 
Interest and other expense, net
8,798 9,552 21,557 15,343 
Income tax expense
1,243 703 1,755 6,626 
Total expenses
142,254 143,075 283,593 296,937 
Net income (loss) from continuing operations
5,761 (2,552)6,695 (18,562)
Income (loss) from discontinued operations, net of income tax
2,392 (824)(6,255)(1,138)
Net income (loss)
$8,153 $(3,376)$440 $(19,700)
(1) The significant expense categories and amounts align with information that is regularly reviewed by the CODM.
(2) Other segment items include corporate overhead expenses, transaction-related and other non-recurring or unusual costs, facility expenses, bad debt and other miscellaneous cost of services.
Three months ended
June 30,
Six months ended
June 30,
2025202420252024
Other Segment Disclosures
Interest income
$1,016 $626 $2,096 $1,313 
Interest expense
8,954 10,654 17,713 21,327 
Other Significant Non-cash Items:
Stock-based compensation
8,072 6,247 14,827 11,657