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v3.25.2

Segment Information - Segment information - Summary of Reported Segment Revenue, Segment Net Income, and Significant Segment Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |  |
Revenues |  | $ 21,774 | $ 19,056 | $ 43,777 | $ 36,567
Cost of revenue (exclusive of depreciation and amortization) |  | 3,501 | 3,455 | 7,162 | 7,211
Personnel-related expenses |  | 8,024 | 6,461 | 15,717 | 12,250
Advertising, marketing and agency expenses |  | 287 | 204 | 511 | 363
Provision for bad debts |  | 212 | 154 | 274 | 224
Share-based compensation expense |  | 1,827 | 1,393 | 3,423 | 2,795
Occupancy expenses |  | 265 | 324 | 571 | 630
Professional fees | [1] | 1,560 | 961 | 2,611 | 2,166
Other segment items | [2] | 700 | 659 | 1,349 | 1,230
Depreciation and amortization |  | 2,647 | 2,377 | 5,197 | 4,647
Interest income |  | (339) | (314) | (647) | (679)
Income tax expense |  | 404 | 745 | 1,483 | 1,309
Segment net income |  | 2,686 | 2,637 | 6,126 | 4,421
Consolidated net income |  | $ 2,686 | $ 2,637 | $ 6,126 | $ 4,421
[1] | Professional fees for the three and six months ended June 30, 2025, include $370 of acquisition-related costs incurred in connection with the due diligence of potential strategic targets. Comparable acquisition-related costs were $0 and $7 for the three and six months ended June 30, 2024, respectively.
[2] | Other segment items include primarily travel and entertainment, write-off of long-lived assets, and other selling, general and administrative expenses.

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