XML 96 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment, Geographic, and Concentrations of Risk Information - Revenues, Significant Expenses and Other Segment Items (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Revenues $ 191,244,000 $ 167,286,000
Less:    
Share-based compensation 3,939,000 7,444,000
Amortization of purchased intangible assets related to business combinations 11,100,000 15,800,000
Impairment of capitalized software 927,000 1,115,000
Right-of-use asset impairment 0 0
Loss on debt restructurings, net 2,851,000 0
Loss on extinguishment of revolving credit facility 788,000 0
Interest expense, net 10,906,000 9,086,000
Other income (expense), net 850,000 (70,000)
Income tax provision 689,000 43,000
Loss from continuing operations, net of tax (14,369,000) (45,016,000)
Income (Loss) from discontinued operations, net of tax 18,941,000 (1,169,000)
Net income (loss) 4,572,000 (46,185,000)
Reportable Segment    
Segment Reporting Information [Line Items]    
Revenues 191,244,000 167,286,000
Less:    
Adjusted cost of revenues 122,321,000 130,847,000
Adjusted research and development 19,905,000 18,199,000
Adjusted sales and marketing 15,522,000 15,495,000
Adjusted general and administrative 13,203,000 11,738,000
Adjusted depreciation and amortization 11,048,000 17,088,000
Capitalizable software development expenditures 4,248,000 7,350,000
Capitalized software development expenditures (4,248,000) (7,350,000)
Share-based compensation 3,823,000 6,972,000
Amortization of purchased intangible assets related to business combinations 1,320,000 1,320,000
Impairment of capitalized software 927,000 1,115,000
Right-of-use asset impairment 138,000 469,000
Debt restructuring costs 1,322,000 0
Loss on debt restructurings, net 2,851,000 0
Loss on extinguishment of revolving credit facility 788,000 0
Interest expense, net 10,906,000 9,086,000
Other income (expense), net 850,000 (70,000)
Income tax provision 689,000 43,000
Loss from continuing operations, net of tax (14,369,000) (45,016,000)
Income (Loss) from discontinued operations, net of tax 18,941,000 (1,169,000)
Net income (loss) $ 4,572,000 $ (46,185,000)