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, | | | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total revenues | 148,015 | | | 140,523 | | | 290,288 | | | 278,375 | | | | | | | | | | | | | | | | | | Less(1): | | | | | | | | | | | | Employee expense | 57,107 | | | 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, | | | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | |
|