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Operating Segments (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Information about Reportable Segments, Disaggregation of Revenue by Product | The Company provides information by reportable segment in the tables below (in thousands):
|  | Research Segment |  |  | Consulting Segment |  |  | Events Segment |  |  | Consolidated |
Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  | $ | 77,070 |  |  | $ | — |  |  | $ | — |  |  | $ | 77,070 |
Consulting revenues |  |  | 4,335 |  |  |  | 19,034 |  |  |  | — |  |  |  | 23,369 |
Events revenues |  |  | — |  |  |  | — |  |  |  | 2,088 |  |  |  | 2,088 |
Total segment revenues |  |  | 81,405 |  |  |  | 19,034 |  |  |  | 2,088 |  |  |  | 102,527 |
Segment expenses |  |  | (27,886 | ) |  |  | (9,580 | ) |  |  | (3,042 | ) |  |  | (40,508 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  | (57,634 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | (2,404 | )
Restructuring and related costs |  |  |  |  |  |  |  |  |  |  |  | (937 | )
Loss from sale of divested operation |  |  |  |  |  |  |  |  |  |  |  | (1,775 | )
Interest expense and other income |  |  |  |  |  |  |  |  |  |  |  | (343 | )
Loss before income taxes |  |  |  |  |  |  |  |  |  |  | $ | (1,074 | )
|  | Research Segment |  |  | Consulting Segment |  |  | Events Segment |  |  | Consolidated |
Three Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  | $ | 80,606 |  |  | $ | — |  |  | $ | — |  |  | $ | 80,606 |
Consulting revenues |  |  | 6,517 |  |  |  | 21,720 |  |  |  | — |  |  |  | 28,237 |
Events revenues |  |  | — |  |  |  | — |  |  |  | 4,588 |  |  |  | 4,588 |
Total segment revenues |  |  | 87,123 |  |  |  | 21,720 |  |  |  | 4,588 |  |  |  | 113,431 |
Segment expenses |  |  | (30,089 | ) |  |  | (10,739 | ) |  |  | (4,031 | ) |  |  | (44,859 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  | (60,456 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | (3,041 | )
Restructuring and related costs |  |  |  |  |  |  |  |  |  |  |  | (19 | )
Interest expense and other income |  |  |  |  |  |  |  |  |  |  |  | (195 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 4,861 |
|  | Research Segment |  |  | Consulting Segment |  |  | Events Segment |  |  | Consolidated |
Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  | $ | 237,314 |  |  | $ | — |  |  | $ | — |  |  | $ | 237,314 |
Consulting revenues |  |  | 14,478 |  |  |  | 56,843 |  |  |  | — |  |  |  | 71,321 |
Events revenues |  |  | — |  |  |  | — |  |  |  | 15,794 |  |  |  | 15,794 |
Total segment revenues |  |  | 251,792 |  |  |  | 56,843 |  |  |  | 15,794 |  |  |  | 324,429 |
Segment expenses |  |  | (90,080 | ) |  |  | (29,181 | ) |  |  | (15,043 | ) |  |  | (134,304 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  | (171,985 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | (7,431 | )
Restructuring and related costs |  |  |  |  |  |  |  |  |  |  |  | (7,643 | )
Loss from sale of divested operation |  |  |  |  |  |  |  |  |  |  |  | (1,775 | )
Interest expense and other income |  |  |  |  |  |  |  |  |  |  |  | 421 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 1,712 |
|  | Research Segment |  |  | Consulting Segment |  |  | Events Segment |  |  | Consolidated |
Nine Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Research revenues |  | $ | 249,211 |  |  | $ | — |  |  | $ | — |  |  | $ | 249,211 |
Consulting revenues |  |  | 21,439 |  |  |  | 68,518 |  |  |  | — |  |  |  | 89,957 |
Events revenues |  |  | — |  |  |  | — |  |  |  | 23,522 |  |  |  | 23,522 |
Total segment revenues |  |  | 270,650 |  |  |  | 68,518 |  |  |  | 23,522 |  |  |  | 362,690 |
Segment expenses |  |  | (94,477 | ) |  |  | (34,521 | ) |  |  | (16,186 | ) |  |  | (145,184 | )
Selling, marketing, administrative and other expenses |  |  |  |  |  |  |  |  |  |  |  | (187,987 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  | (9,175 | )
Restructuring and related costs |  |  |  |  |  |  |  |  |  |  |  | (12,140 | )
Interest expense and other income |  |  |  |  |  |  |  |  |  |  |  | (654 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 7,550 |

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- 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 + Details
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