XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     1  
Segment Reporting Information [Line Items]        
Revenue $ 45,263 $ 50,984 $ 92,858 $ 104,711
Cost of revenue 17,421 17,497 37,405 34,709
Interest income (365) (879) (827) (1,765)
Income tax expense 74 38 102 61
Net Loss (12,001) (14,398) (28,152) (26,413)
Tutoring Segment        
Segment Reporting Information [Line Items]        
Revenue 45,263 50,984 92,858 104,711
Cost of revenue 17,421 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 expense 10,683 11,569 21,417 22,232
Depreciation and amortization of intangible assets 290 383 614 781
Other segment items 3,336 5,191 7,561 10,424
Interest income (365) (879) (827) (1,765)
Income tax expense 74 38 102 61
Net Loss $ (12,001) $ (14,398) $ (28,152) $ (26,413)