XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.25.1

SEGMENT INFORMATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | Revenue and significant expenses regularly provided to the CEO to arrive at Segment net (loss) earnings are as follows:
| Three Months Ended March 31, |  |  |  |  |  |
| 2025 |  | 2024 |  |  |  |  |  |  |  |
| (In thousands)
Revenue | $ | 103,034 |  |  | $ | 104,910 |  |  |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |  |  |  |
Hosting | 14,198 |  |  | 12,672 |  |  |  |  |  |  |  |  |
Compensation and other employee-related | 53,357 |  |  | 50,598 |  |  |  |  |  |  |  |  |
Advertising | 7,817 |  |  | 8,421 |  |  |  |  |  |  |  |  |
Other segment items (a) (b) | 31,578 |  |  | 27,146 |  |  |  |  |  |  |  |  |
Segment net (loss) earnings | (3,916) |  |  | 6,073 |  |  |  |  |  |  |  |  |
Adjusting items | — |  |  | — |  |  |  |  |  |  |  |  |
Net (loss) earnings | $ | (3,916) |  |  | $ | 6,073 |  |  |  |  |  |  |  |  |
_____________________ (a) Other segment items primarily include stock-based compensation expense, credit card processing fees, software license and maintenance costs, and fees for professional services. (b) Other segment items also include "Depreciation ", "Amortization of intangibles", "Interest expense ", "Other income, net" (as detailed in Note 8—Financial Statement Details), and "Income tax provision", which are the same as the amounts in the accompanying consolidated statement of operations as the Company operates as a single operating segment.

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration