v3.26.1
Note 9 - Segment Information (Tables)
 3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended March 31,

  

Three Months Ended March 31,

 
  

2026

  

2025

 
  

Fluent

  

Total

  

Fluent

  

Total

 

Revenue(1):

                

United States

 $25,884      $35,905     

International

  16,941       17,916     

Total segment revenue

 $42,825      $53,821     
                 

Reconciliation of revenue

                

Other revenue

      2,027       1,389 

Total revenue

     $44,852      $55,210 
                 

Costs of revenue

                

Cost of revenue (exclusive of depreciation and amortization)

  34,464       43,732     
                 

Costs and expenses:

                

Salaries and benefits

  7,566       7,689     

Professional fees

  1,545       2,159     

IT and software

  1,056       1,186     

Other segment items(2)

  451       3,333     

Segment EBITDA

 $(2,257)     $(4,278)    
                 
                 

Reconciliation of Segment EBITDA to loss before income taxes

                

Segment EBITDA (from above)

     $(2,257)     $(4,278)

Plus: Unallocated revenue

      2,027       1,389 

Less:

                

Unallocated cost of revenue (exclusive of depreciation and amortization)

      349       43 

Unallocated salaries and benefits

      1,062       1,117 

Unallocated professional fees

      183       82 

Unallocated IT and software

      57       92 

Unallocated other operating items(2)

      347       392 

Depreciation and amortization

      1,681       2,461 

Interest expense, net

      605       880 

Fair value adjustment of Convertible Notes, with related parties

      837       80 

Loss before income taxes

     $(5,351)     $(8,036)
  

March 31,

  

December 31,

 
  

2026

  

2025

 

Total assets:

        

Fluent

 $63,471  $79,570 

All Other

  8,800   9,563 

Total assets

 $72,271  $89,133