v3.26.1
Note 9 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Revenue $ 48,449 $ 44,706 $ 93,301 $ 99,916  
Cost of revenue (exclusive of depreciation and amortization) 34,440 34,426 69,253 78,201  
Other segment items(2) [1] 3,826 3,830 4,277 7,163  
Segment EBITDA (2,772) (4,934) (5,029) (9,212)  
Depreciation and amortization 1,710 2,479 3,391 4,940  
Interest expense, net 637 702 1,242 1,582  
Fair value adjustment of Convertible Notes with related parties 584 (478) 1,421 (398)  
Loss before income taxes (6,172) (7,330) (11,523) (15,366)  
Total assets 75,133   75,133   $ 89,133
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]          
Revenue 1,602 1,594 3,629 2,983  
Cost of revenue (exclusive of depreciation and amortization) 447 125 796 168  
Salaries and benefits 1,053 930 2,115 2,047  
Professional fees 111 82 294 164  
IT and software 70 53 127 145  
Other segment items(2) [1] 390 97 737 489  
Total assets 9,507   9,507   9,563
Fluent Segment [Member] | Operating Segments [Member]          
Revenue [2] 46,847 43,112 89,672 96,933  
Cost of revenue (exclusive of depreciation and amortization) 33,993 34,301 68,457 78,033  
Salaries and benefits 9,039 7,343 16,605 15,032  
Professional fees 1,477 1,501 3,022 3,660  
IT and software 1,284 1,071 2,340 2,257  
Segment EBITDA (2,772) (4,934) (5,029) (9,212)  
Total assets 65,626   65,626   $ 79,570
Fluent Segment [Member] | Operating Segments [Member] | UNITED STATES          
Revenue [2] 27,810 27,897 53,694 63,802  
Fluent Segment [Member] | Operating Segments [Member] | Non-US [Member]          
Revenue [2] $ 19,037 $ 15,215 $ 35,978 $ 33,131  
[1] Balance includes sales and marketing expense, travel and entertainment expense, office overhead, restructuring and severance, impairment of intangible assets, and other operating costs.
[2] Revenue aggregation is based upon location of the customer.