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Segment Data (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Separate Financial Data for Each of Company's Operating Segment | The accounting policies applied to determine the segment information are generally the same as those described in the summary of significant accounting policies (see Note 2). The Company evaluates the performance of its operating segments based on separate financial data for each operating segment as provided below (in thousands):
|  | Year Ended December 31, |  |  | % Change |  |  | % Change |
|  |  | 2024 |  |  |  | 2023 |  |  |  | 2022 |  |  | 2024 to 2023 |  |  | 2023 to 2022 |
Net Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  | $ | 222,061 |  |  | $ | 196,268 |  |  | $ | 230,698 |  |  |  | 13 | % |  |  | (15 | )%
Advertising Technology & Services |  |  | 142,887 |  |  |  | 100,775 |  |  |  | 93,292 |  |  |  | 42 | % |  |  | 8 | %
Consolidated |  |  | 364,948 |  |  |  | 297,043 |  |  |  | 323,990 |  |  |  | 23 | % |  |  | (8 | )%
Cost of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 16,726 |  |  |  | 10,952 |  |  |  | 10,580 |  |  |  | 53 | % |  |  | 4 | %
Advertising Technology & Services |  |  | 85,470 |  |  |  | 66,262 |  |  |  | 60,006 |  |  |  | 29 | % |  |  | 10 | %
Consolidated |  |  | 102,196 |  |  |  | 77,214 |  |  |  | 70,586 |  |  |  | 32 | % |  |  | 9 | %
Direct operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 110,988 |  |  |  | 96,925 |  |  |  | 94,742 |  |  |  | 15 | % |  |  | 2 | %
Advertising Technology & Services |  |  | 25,274 |  |  |  | 16,306 |  |  |  | 14,578 |  |  |  | 55 | % |  |  | 12 | %
Consolidated |  |  | 136,262 |  |  |  | 113,231 |  |  |  | 109,320 |  |  |  | 20 | % |  |  | 4 | %
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 42,759 |  |  |  | 36,000 |  |  |  | 36,327 |  |  |  | 19 | % |  |  | (1 | )%
Advertising Technology & Services |  |  | 20,109 |  |  |  | 13,761 |  |  |  | 10,661 |  |  |  | 46 | % |  |  | 29 | %
Consolidated |  |  | 62,868 |  |  |  | 49,761 |  |  |  | 46,988 |  |  |  | 26 | % |  |  | 6 | %
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 12,891 |  |  |  | 11,975 |  |  |  | 13,661 |  |  |  | 8 | % |  |  | (12 | )%
Advertising Technology & Services |  |  | 3,930 |  |  |  | 4,417 |  |  |  | 1,986 |  |  |  | (11 | )% |  |  | 122 | %
Consolidated |  |  | 16,821 |  |  |  | 16,392 |  |  |  | 15,647 |  |  |  | 3 | % |  |  | 5 | %
Segment operating profit (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 38,697 |  |  |  | 40,416 |  |  |  | 75,388 |  |  |  | (4 | )% |  |  | (46 | )%
Advertising Technology & Services |  |  | 8,104 |  |  |  | 29 |  |  |  | 6,061 |  |  | * |  |  |  | (100 | )%
Consolidated |  |  | 46,801 |  |  |  | 40,445 |  |  |  | 81,449 |  |  |  | 16 | % |  |  | (50 | )%
Corporate expenses |  |  | 37,498 |  |  |  | 50,294 |  |  |  | 49,404 |  |  |  | (25 | )% |  |  | 2 | %
Change in fair value of contingent consideration |  |  | (629 | ) |  |  | 821 |  |  |  | (1,800 | ) |  | * |  |  | * |
Impairment charge |  |  | 61,220 |  |  |  | 13,267 |  |  |  | 1,600 |  |  |  | 361 | % |  |  | 729 | %
Foreign currency (gain) loss |  |  | 692 |  |  |  | 1,950 |  |  |  | 1,244 |  |  |  | (65 | )% |  |  | 57 | %
Other operating (gain) loss |  |  | - |  |  |  | 609 |  |  |  | 423 |  |  |  | (100 | )% |  |  | 44 | %
Operating income (loss) |  |  | (51,980 | ) |  |  | (26,496 | ) |  |  | 30,578 |  |  |  | 96 | % |  |  | (187 | )%
Interest expense |  |  | (16,472 | ) |  |  | (16,833 | ) |  |  | (10,536 | ) |  |  | (2 | )% |  |  | 60 | %
Interest income |  |  | 2,458 |  |  |  | 3,405 |  |  |  | 2,740 |  |  |  | (28 | )% |  |  | 24 | %
Dividend income |  |  | 10 |  |  |  | 35 |  |  |  | 20 |  |  |  | (71 | )% |  |  | 75 | %
Realized gain (loss) on marketable securities |  |  | (110 | ) |  |  | (93 | ) |  |  | (532 | ) |  |  | 18 | % |  |  | (83 | )%
Gain (loss) on debt extinguishment |  |  | (91 | ) |  |  | (1,556 | ) |  |  | - |  |  |  | (94 | )% |  | * |
Income (loss) before income taxes from continuing operations |  | $ | (66,185 | ) |  | $ | (41,538 | ) |  | $ | 22,270 |  |  |  | 59 | % |  | * |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  | $ | 7,089 |  |  | $ | 21,208 |  |  | $ | 6,975 |  |  |  |  |  |  |
Advertising Technology & Services |  |  | 372 |  |  |  | 3,643 |  |  |  | 2,538 |  |  |  |  |  |  |
Consolidated |  | $ | 7,461 |  |  | $ | 24,851 |  |  | $ | 9,513 |  |  |  |  |  |  |
* Percentage not meaningful. Asset information by segment is not reported because we do not use this measure to assess performance or make decisions to allocate resources.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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