XML 63 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
12 Months Ended
Dec. 31, 2024
SEGMENT AND GEOGRAPHICAL INFORMATION  
Schedule of geographical revenue information for the segment

Year Ended

December 31,

    

2024

    

2023

 

Revenues

Americas(1)

$

158,853

$

177,131

Europe(2)

 

67,730

 

87,074

Asia Pacific(3)

 

21,002

 

26,849

$

247,585

$

291,054

Fixed assets

Americas

$

4,389

$

2,696

Europe

 

1,356

 

2,926

Asia Pacific

 

450

 

824

$

6,195

$

6,446

(1)

Substantially all relates to operations in the United States.

(2)

Includes revenues from operations in Germany of $29.7 million and $34.6 million in 2024 and 2023, respectively. Includes revenues from operations in the United Kingdom of $16.9 million and $28.2 million in 2024 and 2023, respectively.

(3)

Includes revenues from operations in Australia of $18.1 million and $22.6 million in in 2024 and 2023, respectively.

Schedule of reconciliation of profit (loss) from reportable segments

Year Ended

December 31,

    

2024

    

2023

Revenue

    

$

247,585

    

$

291,054

Less:

    

    

Compensation expense

 

162,245

 

172,771

Contract labor

19,601

33,274

Third party costs

 

10,074

 

16,059

Travel and entertainment

8,915

9,532

Professional fees

6,536

7,214

Computer expense

5,023

5,081

Other segment expenses

23,546

26,253

Depreciation and amortization

5,888

6,258

Interest income

(782)

(497)

Interest expense

5,837

6,190

Gain on the sale of business

(4,532)

Foreign currency translation

7

158

Income tax provision

2,388

2,607

Net income

$

2,839

$

6,154

(1) Other segment expenses include communication, occupancy, restructuring, marketing, stock-based compensation, acquisition- and-disposition and other overhead expenses.