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v3.26.1

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2026
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 polic ies (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, |  |  | % |
|  | 2026 |  |  | 2025 |  |  | Change |  |  | 2026 |  |  | 2025 |  |  | Change |
Net revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  | $ | 45,080 |  |  | $ | 45,413 |  |  |  | (1 | )% |  | $ | 87,501 |  |  | $ | 86,390 |  |  |  | 1 | %
Advertising Technology & Services |  |  | 182,821 |  |  |  | 55,322 |  |  |  | 230 | % |  |  | 337,371 |  |  |  | 106,196 |  |  |  | 218 | %
Consolidated |  |  | 227,901 |  |  |  | 100,735 |  |  |  | 126 | % |  |  | 424,872 |  |  |  | 192,586 |  |  |  | 121 | %
Cost of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 6,064 |  |  |  | 4,651 |  |  |  | 30 | % |  |  | 11,429 |  |  |  | 7,917 |  |  |  | 44 | %
Advertising Technology & Services |  |  | 111,870 |  |  |  | 33,359 |  |  |  | 235 | % |  |  | 208,459 |  |  |  | 63,565 |  |  |  | 228 | %
Consolidated |  |  | 117,934 |  |  |  | 38,010 |  |  |  | 210 | % |  |  | 219,888 |  |  |  | 71,482 |  |  |  | 208 | %
Direct operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 28,753 |  |  |  | 26,795 |  |  |  | 7 | % |  |  | 56,889 |  |  |  | 53,345 |  |  |  | 7 | %
Advertising Technology & Services |  |  | 21,868 |  |  |  | 10,917 |  |  |  | 100 | % |  |  | 38,531 |  |  |  | 19,869 |  |  |  | 94 | %
Consolidated |  |  | 50,621 |  |  |  | 37,712 |  |  |  | 34 | % |  |  | 95,420 |  |  |  | 73,214 |  |  |  | 30 | %
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 10,662 |  |  |  | 11,006 |  |  |  | (3 | )% |  |  | 22,014 |  |  |  | 21,811 |  |  |  | 1 | %
Advertising Technology & Services |  |  | 8,351 |  |  |  | 5,447 |  |  |  | 53 | % |  |  | 15,138 |  |  |  | 10,148 |  |  |  | 49 | %
Consolidated |  |  | 19,013 |  |  |  | 16,453 |  |  |  | 16 | % |  |  | 37,152 |  |  |  | 31,959 |  |  |  | 16 | %
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | 2,881 |  |  |  | 2,607 |  |  |  | 11 | % |  |  | 5,667 |  |  |  | 5,577 |  |  |  | 2 | %
Advertising Technology & Services |  |  | 703 |  |  |  | 420 |  |  |  | 67 | % |  |  | 908 |  |  |  | 927 |  |  |  | (2 | )%
Consolidated |  |  | 3,584 |  |  |  | 3,027 |  |  |  | 18 | % |  |  | 6,575 |  |  |  | 6,504 |  |  |  | 1 | %
Segment operating profit (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  |  | (3,280 | ) |  |  | 354 |  |  | * |  |  |  | (8,498 | ) |  |  | (2,260 | ) |  |  | 276 | %
Advertising Technology & Services |  |  | 40,029 |  |  |  | 5,179 |  |  |  | 673 | % |  |  | 74,335 |  |  |  | 11,687 |  |  |  | 536 | %
Consolidated |  |  | 36,749 |  |  |  | 5,533 |  |  |  | 564 | % |  |  | 65,837 |  |  |  | 9,427 |  |  |  | 598 | %
Corporate expenses |  |  | 6,597 |  |  |  | 6,375 |  |  |  | 3 | % |  |  | 13,770 |  |  |  | 14,163 |  |  |  | (3 | )%
Impairment charge |  |  | - |  |  |  | - |  |  | - |  |  |  | - |  |  |  | 23,673 |  |  |  | (100 | )%
Loss on lease abandonment |  |  | - |  |  |  | - |  |  | - |  |  |  | - |  |  |  | 25,191 |  |  |  | (100 | )%
Restructuring costs |  |  | - |  |  |  | - |  |  | - |  |  |  | 983 |  |  |  | - |  |  | * |
Foreign currency (gain) loss |  |  | 301 |  |  |  | 6 |  |  | * |  |  |  | 544 |  |  |  | 18 |  |  | * |
Other operating (gain) loss |  |  | (116 | ) |  |  | - |  |  | * |  |  |  | (116 | ) |  |  | - |  |  | * |
Operating income (loss) |  |  | 29,967 |  |  |  | (848 | ) |  | * |  |  |  | 50,656 |  |  |  | (53,618 | ) |  | * |
Interest expense |  | $ | (3,146 | ) |  | $ | (4,037 | ) |  |  | (22 | )% |  | $ | (6,461 | ) |  | $ | (7,700 | ) |  |  | (16 | )%
Interest income |  |  | 606 |  |  |  | 619 |  |  |  | (2 | )% |  |  | 964 |  |  |  | 1,224 |  |  |  | (21 | )%
Dividend income |  |  | 15 |  |  |  | 1 |  |  | * |  |  |  | 29 |  |  |  | 1 |  |  | * |
Realized gain (loss) on marketable securities |  |  | 3 |  |  |  | 3 |  |  |  | 0 | % |  |  | 11 |  |  |  | 4 |  |  |  | 175 | %
Gain (loss) on debt extinguishment |  |  | - |  |  |  | (38 | ) |  |  | (100 | )% |  |  | - |  |  |  | (38 | ) |  |  | (100 | )%
Income (loss) before income taxes |  |  | 27,445 |  |  |  | (4,300 | ) |  | * |  |  |  | 45,199 |  |  |  | (60,127 | ) |  | * |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media |  | $ | 2,773 |  |  | $ | 1,970 |  |  |  |  |  | $ | 5,672 |  |  | $ | 4,330 |  |  |  |
Advertising Technology & Services |  |  | 397 |  |  |  | 301 |  |  |  |  |  |  | 1,395 |  |  |  | 325 |  |  |  |
Consolidated |  | $ | 3,170 |  |  | $ | 2,271 |  |  |  |  |  | $ | 7,067 |  |  | $ | 4,655 |  |  |  |
* Percentage not meaningful.

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- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
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