XML 87 R25.htm IDEA: XBRL DOCUMENT v3.25.1

SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

SEGMENT AND GEOGRAPHICAL INFORMATION

Schedule of geographical revenue information for the segment

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	March 31,					​
​		2025			2024
Revenues	​	​	​	​	​	​	​
Americas	​	$	41,002	​	$	40,840	​
Europe	​		13,794	​		17,796	​
Asia Pacific	​		4,787	​		5,633	​
​	​	$	59,583	​	$	64,269	​

Schedule of reconciliation of profit (loss) from reportable segments

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​		2025			2024
​	​	​	​	​	​	​
Revenue		$	59,583		$	64,269
Less:		​	​		​	​
Compensation expense	​		39,988	​		42,418
Contract labor	​	​	4,279	​	​	4,910
License fees expense	​		519	​		4,200
Travel and entertainment	​	​	2,376	​	​	2,819
Professional fees	​	​	1,895	​	​	1,770
Computer expense	​	​	1,123	​	​	1,295
Restructuring costs	​	​	383	​	​	2,978
Other segment expenses	​	​	4,519	​	​	4,744
Depreciation and amortization	​	​	1,105	​	​	1,505
Interest income	​	​	(55)	​	​	(257)
Interest expense	​	​	1,056	​	​	1,500
Foreign currency translation	​	​	(3)	​	​	7
Income tax provision	​	​	910	​	​	(231)
Net income (loss)	​	$	1,488	​	$	(3,389)

​

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

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

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
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