XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents information about the Company’s Tutoring Segment for the periods presented.
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Revenue$45,263 $50,984 $92,858 $104,711 
Less:
Cost of revenue17,421 17,497 37,405 34,709 
Employee-related expense (excluding product and development expense)
19,037 23,391 39,519 45,548 
Marketing expense
6,788 8,192 15,219 19,134 
Product and development expense10,683 11,569 21,417 22,232 
Depreciation and amortization of intangible assets
290 383 614 781 
Other segment items (a)3,336 5,191 7,561 10,424 
Interest income
(365)(879)(827)(1,765)
Income tax expense74 38 102 61 
Segment Net Loss$(12,001)$(14,398)$(28,152)$(26,413)
(a)Other segment items consists of tutor acquisition costs, professional services expense, restructuring expense, rent expense, and other overhead expense.