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SEGMENT AND GEOGRAPHICAL INFORMATION - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
SEGMENT AND GEOGRAPHICAL INFORMATION        
Revenue $ 62,364 $ 61,277 $ 183,512 $ 189,808
Less:        
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 on 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)
Fact-based Sourcing Advisory Services        
SEGMENT AND GEOGRAPHICAL INFORMATION        
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 $ 4,150 $ 3,191 $ 12,982 $ 11,912
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 $ 1,143 $ 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 on 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)