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Segment Data (Tables)

12 Months Ended

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.

X

- 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

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- References

No definition available.

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