| Schedule of Revenue by Geographic Area |
The following table summarizes revenue by geographic area for the three and nine months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | THREE MONTHS ENDED SEPTEMBER 30, | | NINE MONTHS ENDED SEPTEMBER 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (In thousands) | | Revenue(1): | | | | | | | | | Americas | $ | 66,795 | | | $ | 62,098 | | | $ | 189,050 | | | $ | 186,632 | | | EMEA | 18,552 | | | 20,309 | | | 64,808 | | | 64,275 | | | Asia Pacific | 9,554 | | | 8,480 | | | 28,406 | | | 24,435 | | | Total | $ | 94,901 | | | $ | 90,887 | | | $ | 282,264 | | | $ | 275,342 | | ___________________________________(1) Revenue is attributable to the countries based on the location of the customer.
|
| Schedule of Segment Revenue |
The following table presents information about reported segment revenue, segment profit or loss, and significant segment expenses. | | | | | | | | | | | | | | | | | | | | | | | | | THREE MONTHS ENDED SEPTEMBER 30, | | NINE MONTHS ENDED SEPTEMBER 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (In thousands) | | Revenues | $ | 94,901 | | | $ | 90,887 | | | $ | 282,264 | | | $ | 275,342 | | | Less: | | | | | | | | | Employee expense-non equity | 57,860 | | | 52,961 | | | 169,228 | | | 160,155 | | | Equity-based compensation expense | 6,016 | | | 9,574 | | | 19,430 | | | 24,889 | | | Equipment and software expense | 5,344 | | | 3,999 | | | 14,896 | | | 11,808 | | | Direct cost of revenues | 1,998 | | | 1,647 | | | 6,004 | | | 5,336 | | | Professional services expense | 6,154 | | | 6,042 | | | 21,816 | | | 19,308 | | | Change in fair value of contingent consideration | — | | | 2,689 | | | 7,230 | | | (3,212) | | | Depreciation and amortization | 16,317 | | | 15,543 | | | 48,659 | | | 46,814 | | | | | | | | | | | Other segment expense* | (2,646) | | | (2,745) | | | (2,493) | | | (6,125) | | | Interest expense | 5,038 | | | 5,011 | | | 14,966 | | | 14,619 | | | Income tax expense | 2,399 | | | 1,004 | | | 4,013 | | | 3,587 | | | Segment net income from continuing operations | $ | (3,579) | | | $ | (4,838) | | | $ | (21,485) | | | $ | (1,837) | | | | | | | | | | | Reconciliation of profit or loss | | | | | | | | | Adjustments and reconciling items | — | | | — | | | — | | | — | | | Consolidated net income from continuing operations | $ | (3,579) | | | $ | (4,838) | | | $ | (21,485) | | | $ | (1,837) | |
* 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.
|