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Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

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):

		Three-Month Period												Six-Month Period
		Ended June 30,								%				Ended June 30,								%
		2025				2024				Change				2025				2024				Change
Net revenue
Media		$	45,413			$	49,233				(8	)%		$	86,390			$	94,999				(9	)%
Advertising Technology & Services			55,322				33,421				66	%			106,196				65,831				61	%
Consolidated			100,735				82,654				22	%			192,586				160,830				20	%
Cost of revenue
Media			4,651				4,129				13	%			7,917				7,007				13	%
Advertising Technology & Services			33,359				20,295				64	%			63,565				40,075				59	%
Consolidated			38,010				24,424				56	%			71,482				47,082				52	%
Direct operating expenses
Media			26,795				26,140				3	%			53,345				52,763				1	%
Advertising Technology & Services			10,917				5,616				94	%			19,869				10,794				84	%
Consolidated			37,712				31,756				19	%			73,214				63,557				15	%
Selling, general and administrative expenses
Media			11,006				9,764				13	%			21,811				19,741				10	%
Advertising Technology & Services			5,447				4,599				18	%			10,148				8,956				13	%
Consolidated			16,453				14,363				15	%			31,959				28,697				11	%
Depreciation and amortization
Media			2,607				3,304				(21	)%			5,577				6,591				(15	)%
Advertising Technology & Services			420				1,124				(63	)%			927				2,576				(64	)%
Consolidated			3,027				4,428				(32	)%			6,504				9,167				(29	)%
Segment operating profit (loss)
Media			354				5,896				(94	)%			(2,260	)			8,897			*
Advertising Technology & Services			5,179				1,787				190	%			11,687				3,430				241	%
Consolidated			5,533				7,683				(28	)%			9,427				12,327				(24	)%
Corporate expenses			6,375				10,811				(41	)%			14,163				23,059				(39	)%
Change in fair value of contingent consideration			-				240				(100	)%			-				20				(100	)%
Impairment charge			-				-			*					23,673				-			*
Loss on lease abandonment			-				-			*					25,191				-			*
Foreign currency (gain) loss			6				(24	)		*					18				241				(93	)%
Operating income (loss)			(848	)			(3,344	)			(75	)%			(53,618	)			(10,993	)			388	%
Interest expense		$	(4,037	)		$	(4,118	)			(2	)%		$	(7,700	)		$	(8,561	)			(10	)%
Interest income			619				577				7	%			1,224				1,155				6	%
Dividend income			1				-			*					1				10				(90	)%
Realized gain (loss) on marketable securities			3				4				(25	)%			4				(109	)		*
Gain (loss) on debt extinguishment			(38	)			(51	)			(25	)%			(38	)			(91	)			(58	)%
Income (loss) before income taxes			(4,300	)			(6,932	)			(38	)%			(60,127	)			(18,589	)			223	%
Capital expenditures
Media		$	1,970			$	1,532							$	4,330			$	3,526
Advertising Technology & Services			301				191								325				267
Consolidated		$	2,271			$	1,723							$	4,655			$	3,793

* Percentage not meaningful.

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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X

- References

No definition available.

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