XML 93 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
SEGMENT AND GEOGRAPHICAL INFORMATION    
Revenues $ 247,585 $ 291,054
Less:    
Depreciation and amortization 5,888 6,258
Interest income (782) (497)
Interest expense 5,837 6,190
Gain on the sale on business (4,532)  
Foreign currency translation 7 158
Income tax provision 2,388 2,607
Net income 2,839 6,154
Fact-based Sourcing Advisory Services    
SEGMENT AND GEOGRAPHICAL INFORMATION    
Revenues 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 on business (4,532)  
Foreign currency translation 7 158
Income tax provision 2,388 2,607
Net income $ 2,839 $ 6,154
Segment Reporting, Other Segment Item, Composition, Description Other segment expenses include communication, occupancy, restructuring, marketing, stock-based compensation, acquisition- and-disposition and other overhead expenses. Other segment expenses include communication, occupancy, restructuring, marketing, stock-based compensation, acquisition- and-disposition and other overhead expenses.