XML 97 R28.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
9 Months Ended
Sep. 30, 2025
SEGMENT AND GEOGRAPHICAL INFORMATION  
Schedule of geographical revenue information for the segment

Three Months Ended

Nine Months Ended

September 30,

September 30,

    

2025

    

2024

    

2025

    

2024

Revenues

Americas

$

42,151

$

40,146

$

122,634

$

120,967

Europe

 

16,010

 

16,199

 

46,440

 

52,796

Asia Pacific

 

4,203

 

4,932

 

14,438

 

16,045

$

62,364

$

61,277

$

183,512

$

189,808

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

Three Months Ended

Nine Months Ended

September 30,

September 30,

    

2025

    

2024

2025

    

2024

Revenue

    

$

62,364

    

$

61,277

$

183,512

    

$

189,808

Less:

    

    

    

Compensation expense

 

40,700

 

40,488

 

121,248

 

124,055

Contract labor

5,424

4,789

14,174

14,415

Third-party costs

 

564

 

1,401

 

1,535

 

9,536

Travel and entertainment

2,314

1,967

7,266

6,581

Professional fees

1,717

1,689

5,388

4,924

Computer expense

1,131

1,274

3,509

3,824

Restructuring costs

633

586

1,347

4,263

Other segment expenses (1)

4,150

3,191

12,982

11,912

Depreciation and amortization

1,143

1,598

3,413

4,724

Interest income

(23)

(222)

(115)

(701)

Interest expense

1,051

1,604

3,154

4,672

Gain on the sale of business

(720)

(720)

Foreign currency translation

81

30

174

24

Income tax provision

1,143

1,734

3,430

1,782

Net income (loss)

$

3,056

$

1,148

$

6,727

$

(203)

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