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v3.25.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Net revenue | $ 364,948 | $ 297,043 | $ 323,990
Expenses: |  |  |
Cost of revenue | 102,196 | 77,214 | 70,586
Direct operating expenses (including related parties of $8,618, $6,050, and $8,095) (including non-cash stock-based compensation of $4,853, $7,308, and $4,602) | 136,262 | 113,231 | 109,320
Selling, general and administrative expenses | 62,868 | 49,761 | 46,988
Corporate expenses (including non-cash stock-based compensation of $9,539, $14,216, and $14,340) | 37,498 | 50,294 | 49,404
Depreciation and amortization (including related parties of $928, $928, and $928) | 16,821 | 16,392 | 15,647
Change in fair value of contingent consideration | (629) | 821 | (1,800)
Impairment charge | 61,220 | 13,267 | 1,600
Foreign currency (gain) loss | 692 | 1,950 | 1,244
Other operating (gain) loss |  | 609 | 423
Total expenses | 416,928 | 323,539 | 293,412
Operating income (loss) | (51,980) | (26,496) | 30,578
Interest expense | (16,472) | (16,833) | (10,536)
Interest income | 2,458 | 3,405 | 2,740
Dividend income | 10 | 35 | 20
Gain (loss) on debt extinguishment | (91) | (1,556) |
Realized gain (loss) on marketable securities | (110) | (93) | (532)
Income (loss) before income taxes | (66,185) | (41,538) | 22,270
Income tax (expense) benefit | (4,105) | 8,392 | (8,871)
Net income (loss) from continuing operations | (70,290) | (33,146) | 13,399
Net income (loss) from discontinued operations before noncontrolling interests in discontinued operations | (78,618) | 17,709 | 4,720
Net income (loss) attributable to common stockholders | $ (148,908) | $ (15,437) | $ 18,119
Basic and diluted earnings (loss) per share: |  |  |
Net income (loss) per share attributable to common stockholders, basic | $ (1.66) | $ (0.18) | $ 0.21
Net income (loss) per share attributable to common stockholders, diluted | (1.66) | (0.18) | 0.21
Cash dividends declared per common share, basic and diluted | $ 0.2 | $ 0.2 | $ 0.1
Weighted average common shares outstanding, basic | 89,876,538 | 87,901,938 | 85,391,163
Weighted average common shares outstanding, diluted | 89,876,538 | 87,901,938 | 87,769,762

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration