Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Net Revenues	$ 89,423	$ 84,978	$ 176,880	$ 165,408
Cost of revenues (note 10)
Direct cost of revenues	51,328	50,743	103,122	100,033
Network, other costs	6,862	6,993	13,926	13,316
Network, depreciation of property and equipment	10,057	8,757	19,922	17,193
Network, amortization of intangible assets (note 5)	366	379	731	757
Network, impairment of property and equipment	0	74	53	2,016
Total cost of revenues	68,613	66,946	137,754	133,315
Gross profit	20,810	18,032	39,126	32,093
Expenses:
Sales and marketing	14,746	16,020	33,311	31,757
Technical operations and development	4,522	4,581	9,538	9,396
General and administrative	9,188	8,084	19,006	16,275
Depreciation of property and equipment	116	150	238	302
Amortization of intangible assets (note 5)	835	2,230	2,149	4,724
Loss on currency forward contracts (note 4)	0	68	0	23
Total expenses	29,407	31,133	64,242	62,477
Loss from operations	(8,597)	(13,101)	(25,116)	(30,384)
Other income (expenses):
Interest expense, net	(12,553)	(10,501)	(24,432)	(18,381)
Loss on debt extinguishment (note 18)	0	(14,680)	0	(14,680)
Income earned on sale of transferred assets, net (note 17)	3,357	4,289	6,978	8,659
Other income, net	409	0	476	0
Total other income (expense)	(8,787)	(20,892)	(16,978)	(24,402)
Loss before provision for income taxes	(17,384)	(33,993)	(42,094)	(54,786)
Provision (recovery) for income taxes	1,220	(3,025)	2,994	(4,735)
Net loss for the period	(18,604)	(30,968)	(45,088)	(50,051)
Other comprehensive income (loss), net of tax
Unrealized income (loss) on hedging activities (note 4)	(304)	578	(1,430)	646
Net amount reclassified to earnings (note 4)		(390)	(169)	(626)
Other comprehensive income (loss) net of tax expense (recovery) of ($97) and $59 for the three months ended June 30, 2024 and June 30, 2023, ($510) and $7 for the six months ended June 30, 2024 and June 30, 2023 (note 4)	(304)	188	(1,599)	20
Comprehensive loss, for the period	$ (18,908)	$ (30,780)	$ (46,687)	$ (50,031)
Basic and diluted loss per common share (note 9) (in dollars per share)	$ (1.7)	$ (2.86)	$ (4.12)	$ (4.63)
Shares used in computing basic and diluted loss per common share (note 9) (in shares)	10,954,596	10,836,652	10,939,098	10,821,608

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets net of cost of services amortization. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

No definition available.