v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following table provides an analysis of results by reportable segment (in thousands):

Three Months Ended June 30, 2026Three Months Ended June 30, 2025
By Reportable Segment: CJDiceTotalCJDiceTotal
Revenues$15,554 $15,787 $31,341 $13,626 $18,401 $32,027 
Less:
   Adjusted cost of revenues3,548 2,703 1,661 3,453 
   Adjusted product development1,295 1,584 1,216 1,921 
   Adjusted sales1,931 2,947 2,112 4,101 
   Adjusted marketing1,663 2,605 1,552 2,781 
   Adjusted general and administrative1,122 1,772 1,013 1,976 
Adjusted EBITDA(1)
5,995 4,176 10,171 6,072 4,169 10,241 
Reconciling Items:(2)
Less:
   Depreciation (3)
2,450 3,761 
   Amortization303 — 
   Restructuring— 4,216 
Severance, professional fees and related costs, and non-cash stock based compensation1,751 1,782 
Loss (income) from equity method investment17 37 
   Interest expense and other687 619 
Unallocated amounts:
    Other corporate expenses1,855 1,747 
Income (loss) before income taxes$3,108 $(1,921)
Capital Expenditures(2)(4)
$649 $918 $1,567 $306 $1,594 $1,900 
(1) Excludes deduction for other corporate expenses.
(2) Other segment disclosures as required by ASC 280.
(3) Depreciation was $0.5 million and $1.9 million for ClearanceJobs and Dice, respectively, for the three months ended June 30, 2026. Depreciation was $0.9 million and $2.9 million for ClearanceJobs and Dice, respectively, for the three months ended June 30, 2025.
(4) Consists of capitalized website development and software costs as provided to the CODM.
Six Months Ended June 30, 2026Six Months Ended June 30, 2025
By Reportable Segment: CJDiceTotalCJDiceTotal
Revenues$29,550 $31,484 $61,034 $27,003 $37,325 $64,328 
Less:
   Adjusted cost of revenues5,634 5,353 3,444 6,945 
   Adjusted product development2,822 3,101 2,517 4,197 
   Adjusted sales4,043 6,072 4,137 8,466 
   Adjusted marketing3,260 4,763 3,174 5,810 
   Adjusted general and administrative2,145 3,682 1,954 4,310 
Adjusted EBITDA(1)
11,646 8,513 20,159 11,777 7,597 19,374 
Reconciling Items:(2)
Less:
   Depreciation (3)
5,247 7,745 
   Amortization538 — 
   Restructuring— 6,486 
   Impairment of goodwill (4)
— 7,800 
Severance, professional fees and related costs, and non-cash stock based compensation3,799 3,990 
Loss (income) from equity method investment40 (27)
   Interest expense and other1,240 1,279 
Unallocated amounts:
    Other corporate expenses3,699 3,899 
Income (loss) before income taxes$5,596 $(11,798)
Capital Expenditures(2)(5)
$1,226 $1,963 $3,189 $647 $3,221 $3,868 
(1) Excludes deduction for other corporate expenses.
(2) Other segment disclosures as required by ASC 280.
(3) Depreciation was $1.2 million and $4.0 million for ClearanceJobs and Dice, respectively, for the six months ended June 30, 2026. Depreciation was $1.6 million and $6.2 million for ClearanceJobs and Dice, respectively, for the six months ended June 30, 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.