XML 99 R37.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT AND GEOGRAPHICAL INFORMATION - Reconciliation (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
SEGMENT AND GEOGRAPHICAL INFORMATION        
Revenue $ 61,565 $ 64,263 $ 121,148 $ 128,532
Less:        
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)
Fact-based Sourcing Advisory Services        
SEGMENT AND GEOGRAPHICAL INFORMATION        
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 $ 4,314 $ 3,979 $ 8,834 $ 8,722
Segment Reporting, Other Segment Item, Composition, Description Other segment expenses include communication, occupancy, marketing, stock-based compensation, acquisition- and-disposition and other overhead expenses. Other segment expenses include communication, occupancy, marketing, stock-based compensation, acquisition- and-disposition and other overhead expenses. Other segment expenses include communication, occupancy, marketing, stock-based compensation, acquisition- and-disposition and other overhead expenses. Other segment expenses include communication, occupancy, marketing, stock-based compensation, acquisition- and-disposition and other overhead expenses.
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)