XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Revenue by Reportable Segment The following table summarizes revenue by reportable segment and category for the three months ended March 31, 2025 and 2024 (in thousands):    
Three Months Ended March 31,
20252024
North America
Local$85,942 $86,460 
Goods1,512 3,078 
Travel3,659 4,596 
Total North America revenue
$91,113 $94,134 
International
Local$22,419 $24,750 
Goods2,263 2,445 
Travel1,392 1,755 
Total International revenue
$26,074 $28,950 
Total revenue
$117,187 $123,084 
Schedule of Contribution Profit by Reportable Segment
The following table summarizes contribution profit by reportable segment and reconciles total contribution profit for the reportable segments to consolidated income (loss) from continuing operations before provision (benefit) for income taxes for the three months ended March 31, 2025 and 2024 (in thousands):
Three Months Ended March 31,
20252024
North America
Revenue$91,113 $94,134 
Cost of revenue
Payment processor fees
6,354 5,658 
Other segment items (cost of revenue) (1)
1,887 4,348 
Total cost of revenue
8,241 10,006 
Marketing
Online marketing
25,927 21,676 
Other segment items (marketing) (2)
547 106 
Total marketing
26,474 21,782 
Segment contribution profit
$56,398 $62,346 
International
Revenue$26,074 $28,950 
Cost of revenue
Payment processor fees
1,406 1,466 
Other segment items (cost of revenue) (1)
1,242 1,055 
Total cost of revenue2,648 2,521 
Marketing
Online marketing7,102 5,773 
Other segment items (marketing) (2)
861 1,254 
Total marketing7,963 7,027 
Segment contribution profit
$15,463 $19,402 
Total
Total contribution profit for the reportable segments
$71,861 $81,748 
Selling, general and administrative
69,840 74,282 
Restructuring and related charges
137 96 
Income (loss) from operations
1,884 7,370 
Other income (expense), net
7,571 (12,682)
Income (loss) continuing operations before provision (benefit) for income taxes
$9,455 $(5,312)
(1)    Includes editorial costs, compensation expense for technology support personnel who are responsible for maintaining the infrastructure of our websites, amortization of internally-developed software relating to customer-facing applications, and web hosting.
(2)    Includes offline marketing costs, such as television, compensation expense for marketing employees, and customer acquisition and activation expense.