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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
SEGMENT AND GEOGRAPHICAL INFORMATION  
Schedule of geographical revenue information for the segment

Three Months Ended

Six Months Ended

June 30,

June 30,

    

2025

    

2024

    

2025

    

2024

Revenues

Americas

$

39,480

$

39,981

$

80,482

$

80,821

Europe

 

16,637

 

18,801

 

30,432

 

36,598

Asia Pacific

 

5,448

 

5,481

 

10,234

 

11,113

$

61,565

$

64,263

$

121,148

$

128,532

Schedule of breakdown of net income used to help determine how resources are allocated

Three Months Ended

Six Months Ended

June 30,

June 30,

    

2025

    

2024

2025

    

2024

Revenue

    

$

61,565

    

$

64,263

$

121,148

    

$

128,532

Less:

    

    

    

Compensation expense

 

40,560

 

41,149

 

80,548

 

83,567

Contract labor

4,470

4,716

8,749

9,626

Third party costs

 

452

 

3,934

 

971

 

8,134

Travel and entertainment

2,576

1,795

4,952

4,614

Professional fees

1,776

1,465

3,670

3,235

Computer expense

1,255

1,255

2,378

2,550

Restructuring costs

332

698

715

3,677

Other segment expenses (1)

4,314

3,979

8,834

8,722

Depreciation and amortization

1,165

1,622

2,270

3,127

Interest income

(37)

(222)

(92)

(479)

Interest expense

1,046

1,568

2,102

3,068

Foreign currency translation

96

(13)

93

(6)

Income tax provision

1,377

279

2,287

48

Net income (loss)

$

2,183

$

2,038

$

3,671

$

(1,351)

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