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v3.25.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | $ 148,015 |  | $ 140,523 |  | $ 290,288 | $ 278,375
Loss on held for sale and impairments | 0 |  | 459 |  | 85 | 11,691
Depreciation and amortization |  |  |  |  | 34,549 | 44,889
Interest and other expense, net | 8,798 |  | 9,552 |  | 21,557 | 15,343
Income tax expense | 1,243 |  | 703 |  | 1,755 | 6,626
Net income (loss) from continuing operations | 5,761 |  | (2,552) |  | 6,695 | (18,562)
Income (loss) from discontinued operations, net of income tax | 2,392 |  | (824) |  | (6,255) | (1,138)
Net income (loss) | 8,153 | $ (7,713) | (3,376) | $ (16,324) | 440 | (19,700)
Reportable Segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenues | 148,015 |  | 140,523 |  | 290,288 | 278,375
Employee expense | 57,107 |  | 58,852 |  | 112,907 | 115,970
Marketing and advertising | 9,090 |  | 8,897 |  | 17,478 | 16,478
Communication services | 5,991 |  | 5,064 |  | 11,670 | 10,619
Third-party commissions | 4,941 |  | 5,407 |  | 10,237 | 10,741
Software, tools and hosting | 15,503 |  | 13,970 |  | 29,142 | 27,247
Legal and professional fees | 14,307 |  | 10,710 |  | 28,978 | 22,455
Loss on held for sale and impairments | 0 |  | 459 |  | 85 | 11,691
Other segment items | 8,685 |  | 9,560 |  | 16,427 | 18,962
Depreciation and amortization | 16,589 |  | 19,901 |  | 33,357 | 40,805
Interest and other expense, net | 8,798 |  | 9,552 |  | 21,557 | 15,343
Income tax expense | 1,243 |  | 703 |  | 1,755 | 6,626
Total expenses | 142,254 |  | 143,075 |  | 283,593 | 296,937
Net income (loss) from continuing operations | 5,761 |  | (2,552) |  | 6,695 | (18,562)
Income (loss) from discontinued operations, net of income tax | 2,392 |  | (824) |  | (6,255) | (1,138)
Net income (loss) | $ 8,153 |  | $ (3,376) |  | $ 440 | $ (19,700)

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