Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net Revenues	$ 92,297	$ 86,971	$ 269,177	$ 252,379
Cost of revenues (note 10)
Direct cost of revenues	52,613	50,717	155,735	150,750
Network, other costs	6,864	7,322	20,790	20,638
Network, depreciation of property and equipment	9,414	9,138	29,336	26,331
Network, amortization of intangible assets (note 5)	366	378	1,097	1,135
Network, impairment of property and equipment	852	2,663	905	4,679
Total cost of revenues	70,109	70,218	207,863	203,533
Gross profit	22,188	16,753	61,314	48,846
Expenses:
Sales and marketing	15,180	17,295	48,491	49,052
Technical operations and development	4,615	4,818	14,153	14,214
General and administrative	11,485	9,399	30,491	25,674
Depreciation of property and equipment	112	137	350	439
Amortization of intangible assets (note 5)	843	2,242	2,992	6,966
Loss (gain) on currency forward contracts (note 4)	0	29	0	52
Total expenses	32,235	33,920	96,477	96,397
Loss from operations	(10,047)	(17,167)	(35,163)	(47,551)
Other income (expenses):
Interest expense, net	(13,095)	(10,739)	(37,527)	(29,120)
Loss on debt extinguishment (note 18)	0	0	0	(14,680)
Income earned on sale of transferred assets, net (note 17)	3,853	4,312	10,831	12,971
Other income (expense), net	66	0	542	0
Total other income (expense)	(9,176)	(6,427)	(26,154)	(30,829)
Loss before provision for income taxes	(19,223)	(23,594)	(61,317)	(78,380)
Provision (recovery) for income taxes	3,074	(822)	6,068	(5,557)
Net loss for the period	(22,297)	(22,772)	(67,385)	(72,823)
Other comprehensive income (loss), net of tax
Unrealized income (loss) on hedging activities (note 4)	415	(483)	(1,015)	163
Net amount reclassified to earnings (note 4)	(7)	(181)	(176)	(807)
Other comprehensive income (loss) net of tax expense (recovery) of $134 and ($211) for the three months ended September 30, 2024 and September 30, 2023, ($376) and ($204) for the nine months ended September 30, 2024 and September 30, 2023 (note 4)	408	(664)	(1,191)	(644)
Comprehensive loss, for the period	$ (21,889)	$ (23,436)	$ (68,576)	$ (73,467)
Basic and diluted loss per common share (note 9) (in dollars per share)	$ (2.03)	$ (2.09)	$ (6.15)	$ (6.71)
Shares used in computing basic and diluted loss per common share (note 9) (in shares)	10,982,820	10,874,659	10,953,778	10,852,079

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.