| Schedule of Revenue by Geographic Area |
The following table summarizes revenue by geographic area for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | THREE MONTHS ENDED JUNE 30, | | SIX MONTHS ENDED JUNE 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (In thousands) | | Revenue(1): | | | | | | | | | Americas | $ | 62,110 | | | $ | 63,128 | | | $ | 122,255 | | | $ | 124,534 | | | EMEA | 20,701 | | | 21,125 | | | 46,256 | | | 43,966 | | | Asia Pacific | 10,460 | | | 8,103 | | | 18,852 | | | 15,955 | | | Total | $ | 93,271 | | | $ | 92,356 | | | $ | 187,363 | | | $ | 184,455 | | ___________________________________(1) Revenue is attributable to the countries based on the location of the customer.
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| Schedule of Segment Revenue |
The following table presents information about reported segment revenue, segment profit or loss, and significant segment expenses. | | | | | | | | | | | | | | | | | | | | | | | | | THREE MONTHS ENDED JUNE 30, | | SIX MONTHS ENDED JUNE 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (In thousands) | | Revenues | $ | 93,271 | | | $ | 92,356 | | | $ | 187,363 | | | $ | 184,455 | | | Less: | | | | | | | | | Employee expense-non equity | 55,993 | | | 53,979 | | | 111,368 | | | 107,194 | | | Equity-based compensation expense | 6,094 | | | 8,245 | | | 13,414 | | | 15,315 | | | Equipment and software expense | 4,919 | | | 4,251 | | | 9,552 | | | 7,809 | | | Direct cost of revenues | 2,082 | | | 1,972 | | | 4,006 | | | 3,689 | | | Professional services expense | 8,447 | | | 6,650 | | | 15,662 | | | 13,266 | | | Change in fair value of contingent consideration | — | | | (5,722) | | | 7,230 | | | (5,901) | | | Depreciation and amortization | 16,329 | | | 15,733 | | | 32,342 | | | 31,271 | | | | | | | | | | | Other segment expense (income)* | 808 | | | (1,924) | | | 153 | | | (3,380) | | | Interest expense | 4,987 | | | 4,802 | | | 9,928 | | | 9,608 | | | Income tax expense (benefit) | (307) | | | 2,874 | | | 1,614 | | | 2,583 | | | Segment net income (loss) from continuing operations | $ | (6,081) | | | $ | 1,496 | | | $ | (17,906) | | | $ | 3,001 | | | | | | | | | | | Reconciliation of profit or loss | | | | | | | | | Adjustments and reconciling items | — | | | — | | | — | | | — | | | Consolidated net income (loss) from continuing operations | $ | (6,081) | | | $ | 1,496 | | | $ | (17,906) | | | $ | 3,001 | |
* Other segment expense (income) items included in segment net income include facilities related expense, marketing, travel, insurance, foreign currency exchange gains and losses, and other overhead expense.
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