Business Segments and Geographic Information - Summary of Operating Segments (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Revenues | $ 49,097,000 | $ 49,534,000 | $ 97,414,000 | $ 96,357,000 |
Cost of Revenue | 35,277,000 | 35,554,000 | 70,702,000 | 70,246,000 |
Gross Profit | $ 13,820,000 | $ 13,980,000 | $ 26,712,000 | $ 26,111,000 |
Gross Margin % | 28.10% | 28.20% | 27.40% | 27.10% |
Sales & Marketing Expenses | $ 4,224,000 | $ 4,095,000 | $ 8,525,000 | $ 8,676,000 |
Operations Expenses | 2,025,000 | 2,319,000 | 4,244,000 | 4,413,000 |
General & Administrative Expenses | 5,975,000 | 5,180,000 | 12,141,000 | 10,349,000 |
Segment operating income (loss) | 27,000 | 1,693,000 | (1,826,000) | 1,287,000 |
Amortization of acquired intangible assets | (649,000) | (693,000) | (1,299,000) | (1,386,000) |
Finance and accounting transition expense | (688,000) | 0 | (688,000) | 0 |
Severance expense | (232,000) | 0 | (1,641,000) | 0 |
Interest income (expense), FX gains/losses and other, net | 183,000 | 116,000 | 274,000 | 240,000 |
Income (loss) before income taxes | 210,000 | 1,809,000 | (1,552,000) | 1,527,000 |
Data and Analytics Services [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Revenues | 8,589,000 | 8,876,000 | 17,549,000 | 16,943,000 |
Cost of Revenue | 4,706,000 | 4,507,000 | 9,719,000 | 8,829,000 |
Gross Profit | $ 3,883,000 | $ 4,369,000 | $ 7,830,000 | $ 8,114,000 |
Gross Margin % | 45.20% | 49.20% | 44.60% | 47.90% |
Sales & Marketing Expenses | $ 1,785,000 | $ 1,862,000 | $ 3,839,000 | $ 4,279,000 |
Operations Expenses | 194,000 | 176,000 | 346,000 | 343,000 |
General & Administrative Expenses | 2,058,000 | 1,587,000 | 3,927,000 | 3,202,000 |
IT Staffing Services [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Revenues | 40,508,000 | 40,658,000 | 79,865,000 | 79,414,000 |
Cost of Revenue | 30,571,000 | 31,047,000 | 60,983,000 | 61,417,000 |
Gross Profit | $ 9,937,000 | $ 9,611,000 | $ 18,882,000 | $ 17,997,000 |
Gross Margin % | 24.50% | 23.60% | 23.60% | 22.70% |
Sales & Marketing Expenses | $ 2,439,000 | $ 2,233,000 | $ 4,686,000 | $ 4,397,000 |
Operations Expenses | 1,831,000 | 2,143,000 | 3,898,000 | 4,070,000 |
General & Administrative Expenses | 3,917,000 | 3,593,000 | 8,214,000 | 7,147,000 |
Segment operating income (loss) [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Segment operating income (loss) | 1,596,000 | 2,386,000 | 1,802,000 | 2,673,000 |
Segment operating income (loss) [Member] | Data and Analytics Services [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Segment operating income (loss) | (154,000) | 744,000 | (282,000) | 290,000 |
Segment operating income (loss) [Member] | IT Staffing Services [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Segment operating income (loss) | $ 1,750,000 | $ 1,642,000 | $ 2,084,000 | $ 2,383,000 |
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- Definition Finance and accounting transition expense. No definition available.
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- Definition Gross Margin Percentage No definition available.
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- Definition Interest expense, foreign exchange gains or losses and other net. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). 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 The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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