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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Summary of Reported Segment Revenue, Segment Net Income, and Significant Segment Expences | Information about reported segment revenue, segment net income, and significant segment expenses is shown as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue |  | $ | 21,774 |  |  | $ | 19,056 |  |  | $ | 43,777 |  |  | $ | 36,567 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
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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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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