XML 105 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT REPORTING - Reconciliation of Adjusted Income (Loss) From Before Interest, Taxes, Depreciation And Amortization (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting [Abstract]        
Net income (loss)   $ (45,789) $ 15,867 $ 18,430
Deferred revenue and other acquisition-related adjustments   0 109 747
Depreciation   1,946 2,443 2,156
Amortization of software development costs   8,096 3,484 931
Amortization of acquisition-related intangibles   16,426 17,403 13,786
Stock based compensation   3,271 5,173 5,457
Severance and other non-recurring charges   22,186 4,504 4,892
Interest expense and other, net   11,776 5,267 1,632
Impairment of goodwill   35,913 0 0
Trademark impairment $ 2,342 2,342 0 0
Gain on contingent consideration   0 (565) 0
Provision (benefit) for income taxes   (8,591) 2,214 4,646
Total adjusted EBITDA   $ 47,576 $ 55,899 $ 52,677