v3.26.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table provides an analysis of results by reportable segment (in thousands):

Three Months Ended March 31, 2026Three Months Ended March 31, 2025
By Reportable Segment: CJDiceTotalCJDiceTotal
Revenues$13,996 $15,697 $29,693 $13,377 $18,924 $32,301 
Less:
   Adjusted cost of revenues2,086 2,650 1,783 3,492 
   Adjusted product development1,527 1,517 1,301 2,276 
   Adjusted sales2,112 3,125 2,025 4,365 
   Adjusted marketing1,597 2,158 1,622 3,029 
   Adjusted general and administrative1,023 1,910 941 2,334 
Adjusted EBITDA(1)
5,651 4,337 9,988 5,705 3,428 9,133 
Reconciling Items:(2)
Less:
   Depreciation (3)
2,797 3,984 
   Amortization235 — 
   Restructuring— 2,270 
   Impairment of goodwill (4)
— 7,800 
Severance, professional fees and related costs, and non-cash stock based compensation2,048 2,208 
Loss (income) from equity method investment23 (64)
   Interest expense and other553 660 
Unallocated amounts:
    Other corporate expenses1,844 2,152 
Income (loss) before income taxes$2,488 $(9,877)
Capital Expenditures(2)(5)
$577 $1,045 $1,622 $362 $1,674 $2,036 
(1) Excludes deduction for other corporate expenses.
(2) Other segment disclosures as required by ASC 280.
(3) Depreciation was $0.7 million and $2.1 million for ClearanceJobs and Dice, respectively, for the three months ended March 31, 2026. Depreciation was $0.7 million and $3.3 million for ClearanceJobs and Dice, respectively, for the three months ended March 31, 2025.
(4) Impairment of goodwill related entirely to the Dice reportable segment.
(5) Consists of capitalized website development and software costs as provided to the CODM.