XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]                
Revenues $ 18,359     $ 12,604     $ 52,461 $ 37,000
Advertising and marketing 3,442     3,590     9,651 9,676
Total operating expenses 22,850     15,856     56,393 46,455
Operating loss (4,491)     (3,252)     (3,932) (9,455)
Loss before income taxes (3,951)     (3,017)     (2,935) (9,994)
(Benefit from) provision for income taxes (207)     45     (294) 134
Net loss (3,744) $ 784 $ 319 (3,062) $ (2,031) $ (5,035) (2,641) (10,128)
Reportable Segment                
Segment Reporting Information [Line Items]                
Revenues 18,359     12,604     52,461 37,000
Content amortization 3,583     4,569     10,696 14,470
Other cost of revenues 4,005     1,271     12,836 4,122
Advertising and marketing 3,442     3,590     9,651 9,676
Payroll and related 2,747     2,077     7,836 7,233
Other general and administrative 9,073     4,349     15,374 10,954
Total operating expenses 22,850     15,856     56,393 46,455
Operating loss (4,491)     (3,252)     (3,932) (9,455)
Other segment items 540     235     997 (539)
Loss before income taxes (3,951)     (3,017)     (2,935) (9,994)
(Benefit from) provision for income taxes (207)     45     (294) 134
Net loss $ (3,744)     $ (3,062)     $ (2,641) $ (10,128)