v3.26.3
SEGMENT AND GEOGRAPHICAL INFORMATION - Reconciliation (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
SEGMENT AND GEOGRAPHICAL INFORMATION        
Revenue $ 65,105 $ 62,364 $ 191,776 $ 183,512
Less:        
Depreciation and amortization 1,067 1,143 3,170 3,413
Interest income (33) (23) (92) (115)
Interest expense 909 1,051 2,684 3,154
Gain on the sale of business   (720)   (720)
Foreign currency transaction (gain) loss (275) 81 (680) 174
Income tax provision 2,479 1,143 6,028 3,430
Net income 3,370 3,056 9,384 6,727
Fact-based Sourcing Advisory Services        
SEGMENT AND GEOGRAPHICAL INFORMATION        
Revenue 65,105 62,364 191,776 183,512
Less:        
Compensation expense 40,718 40,700 121,807 121,248
Contract labor 6,298 5,424 12,929 14,174
Third-party costs 495 564 1,639 1,535
Travel and entertainment 2,630 2,314 7,976 7,266
Professional fees 1,303 1,717 5,002 5,388
Computer expense 1,390 1,131 3,898 3,509
Restructuring costs 251 633 932 1,347
Other segment expenses $ 4,503 $ 4,150 $ 17,099 $ 12,982
Segment Reporting, Other Segment Item, Composition, Description Other segment expenses include communication, occupancy, marketing, stock-based compensation, acquisition and disposition and other overhead expenses. Other segment expenses include communication, occupancy, marketing, stock-based compensation, acquisition and disposition and other overhead expenses. Other segment expenses include communication, occupancy, marketing, stock-based compensation, acquisition and disposition and other overhead expenses. Other segment expenses include communication, occupancy, marketing, stock-based compensation, acquisition and disposition and other overhead expenses.
Depreciation and amortization $ 1,067 $ 1,143 $ 3,170 $ 3,413
Interest income (33) (23) (92) (115)
Interest expense 909 1,051 2,684 3,154
Gain on the sale of business   (720)   (720)
Foreign currency transaction (gain) loss (275) 81 (680) 174
Income tax provision 2,479 1,143 6,028 3,430
Net income $ 3,370 $ 3,056 $ 9,384 $ 6,727