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Segment Reporting | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Segment Reporting | Note 18. Geographic Areas The following table sets forth long-lived assets by geographic area as of:
| June 30, |  | December 31,
| 2025 |  | 2024
| (in thousands)
United States | $ | 42,872 |  |  | $ | 38,362 |
International | $ | 11,098 |  |  | $ | 9,362 |
Note 19. Segment Reporting The Company operates in a single reportable segment. The segment derives revenue from providing SaaS and other technology-based solutions to help service SMBs optimize their operations, improve customer relationships and experience, and accelerate growth. The Company primarily focuses on three core vertical markets: EverPro for Home Services, EverHealth for Health Services, and EverWell for Wellness Services. The accounting policies of the segment are the same as those described in the summary of significant accounting policies in our Annual Report on Form 10-K for the year ended December 31, 2024. Based on being a single reportable segment company, the Company has disclosed net income (loss) from continuing operations as its primary measure of profit or loss used by the chief operating decision maker (“CODM”), which is reported on the unaudited condensed consolidated statement of operations and comprehensive loss as net income (loss) from continuing operations. The CODM is provided financial information inclusive of net income (loss) from continuing operations, which is used to assess performance of the segment and decide how to allocate resources. The CODM uses net income (loss) from continuing operations, among other metrics, to assist in evaluating the financial performance of the Company and monitoring budget versus actual results. The CODM does not review assets in evaluating segments results, and therefore, such information is not presented. The measure of segment assets is reported on the consolidated balance sheets as total assets. Disaggregated information is not used for assessing the performance of the Company or for making resource allocation decisions. The CODM reviews financial information presented on an aggregated and consolidated basis, together with revenue information of the three core vertical markets. The software and technology-based solutions provided by the Company are deployed and implemented to customers in a similar manner regardless of industry. See Notes 5. Revenue and 18. Geographic Areas for disaggregated information regarding the Company's revenues and long-lived assets by geography, respectively. The following table provides segment information for revenues, net loss and significant expenses:
| Three months ended June 30, |  | Six months ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Total revenues | 148,015 |  |  | 140,523 |  |  | 290,288 |  |  | 278,375 |  |  |  |  |
Less(1): |  |  |  |  |  |  |  |  |  |  |
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 | — |  |  | 459 |  |  | 85 |  |  | 11,691 |  |  |  |  |
Other segment items(2) | 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) |  |  |  |  |
(1) The significant expense categories and amounts align with information that is regularly reviewed by the CODM.
(2) Other segment items include corporate overhead expenses, transaction-related and other non-recurring or unusual costs, facility expenses, bad debt and other miscellaneous cost of services.
| Three months ended June 30, |  | Six months ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Other Segment Disclosures |  |  |  |  |  |  |  |  |  |  |
Interest income | $ | 1,016 |  |  | $ | 626 |  |  | $ | 2,096 |  |  | $ | 1,313 |  |  |  |  |
Interest expense | 8,954 |  |  | 10,654 |  |  | 17,713 |  |  | 21,327 |  |  |  |  |
Other Significant Non-cash Items: |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 8,072 |  |  | 6,247 |  |  | 14,827 |  |  | 11,657 |  |  |  |  |
There are no reconciling items or adjustments between segment revenues, net loss, total assets and consolidated revenues, net loss and total assets.

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- Definition The entire disclosure for reporting segments including data and tables. 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