Note 9 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		*Three Months Ended June 30,*												*Three Months Ended June 30,*
		*2025*												*2024*
		*Fluent*				*All Other*				*Total*				*Fluent*				*All Other*				*Total*
Revenue⁽¹⁾:
United States		$	27,897			$	1,594			$	29,491			$	34,221			$	3,585			$	37,806
International			15,215				—				15,215				20,911				—				20,911
Total segment revenue		$	43,112			$	1,594			$	44,706			$	55,132			$	3,585			$	58,717
Costs of revenue
Cost of revenue (exclusive of depreciation and amortization)			34,301				125				34,426				43,014				3,095				46,109

Costs and expenses:
Salaries and benefits			7,343				930				8,273				9,144				2,357				11,501
Professional fees			1,501				82				1,583				2,029				311				2,340
IT and software			1,071				53				1,124				952				229				1,181
Other segment items⁽²⁾			3,830				97				3,927				2,773				2,624				5,397
EBITDA		$	(4,934	)		$	307			$	(4,627	)		$	(2,780	)		$	(5,031	)		$	(7,811	)
Depreciation and amortization			2,424				55				2,479				2,299				268				2,567
Total (loss) income from operations		$	(7,358	)		$	252			$	(7,106	)		$	(5,079	)		$	(5,299	)		$	(10,378	)

Reconciliation of profit or loss
Interest Expense											(702	)											(1,015	)
Fair value adjustment of Convertible Notes with related parties											478												—
Loss on early extinguishment of debt											—												(1,009	)
Loss before income taxes										$	(7,330	)										$	(12,402	)

		*Six Months Ended June 30,*												*Six Months Ended June 30,*
		*2025*												*2024*
		*Fluent*				*All Other*				*Total*				*Fluent*				*All Other*				*Total*
Revenue⁽¹⁾:
United States		$	63,802			$	2,983			$	66,785			$	69,320			$	11,607			$	80,927
International			33,131				—				33,131				43,773				—				43,773
Total segment revenue		$	96,933			$	2,983			$	99,916			$	113,093			$	11,607			$	124,700
Costs of revenue
Cost of revenue (exclusive of depreciation and amortization)			78,033				168				78,201				85,331				8,126				93,457

Costs and expenses:
Salaries and benefits			15,032				2,047				17,079				18,001				5,551				23,552
Professional fees			3,660				164				3,824				4,113				576				4,689
IT and software			2,257				145				2,402				1,932				470				2,402
Other segment items⁽²⁾			7,163				489				7,652				6,298				3,495				9,793
EBITDA		$	(9,212	)		$	(30	)		$	(9,242	)		$	(2,582	)		$	(6,611	)		$	(9,193	)
Depreciation and amortization			4,830				110				4,940				4,387				751				5,138
Total loss from operations		$	(14,042	)		$	(140	)		$	(14,182	)		$	(6,969	)		$	(7,362	)		$	(14,331	)

Reconciliation of profit or loss
Interest Expense											(1,582	)											(2,430	)
Fair value adjustment of Convertible Notes with related parties											398												—
Loss on early extinguishment of debt											—												(1,009	)
Loss before income taxes										$	(15,366	)										$	(17,770	)

		*June 30,*				*December 31,*
		*2025*				*2024*
Total assets:
Fluent		$	65,529			$	84,373
All Other			8,942				9,244
Total assets		$	74,471			$	93,617