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v3.26.1

Segment Reporting - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | $ 12,308 | $ 11,625
Loss on extinguishment of debt | 0 | (801)
Subsidiaries [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 125,783 | 164,023
Cost of revenues (exclusive of depreciation and amortization shown separately below) | 39,195 | 44,525
General and administrative | 33,117 | 48,082
Depreciation and amortization | 12,308 | 11,625
Income/Loss from operations | (8,788) | (4,321)
Interest expense – net | 5,931 | 5,665
Other expense (income) - net | 1,070 | (4,154)
Loss on extinguishment of debt | 0 | (801)
Income before income taxes | (14,631) | (5,942)
Marketplace | Subsidiaries [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 97,526 | 133,740
Cost of revenues (exclusive of depreciation and amortization shown separately below) | 16,602 | 20,999
Marketing and selling expenses | 49,951 | 64,112
Contribution margin | 30,973 | 48,629
Marketplace | Subsidiaries [Member] | Online advertising [Member] |  |
Segment Reporting Information [Line Items] |  |
Marketing and selling expenses | 46,977 | 59,199
Marketplace | Subsidiaries [Member] | Offline advertising [Member] |  |
Segment Reporting Information [Line Items] |  |
Marketing and selling expenses | 2,974 | 4,913
Resale | Subsidiaries [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 28,257 | 30,283
Cost of revenues (exclusive of depreciation and amortization shown separately below) | 22,593 | 23,526
Marketing and selling expenses | 0 | 0
Contribution margin | 5,664 | 6,757
Resale | Subsidiaries [Member] | Online advertising [Member] |  |
Segment Reporting Information [Line Items] |  |
Marketing and selling expenses | 0 | 0
Resale | Subsidiaries [Member] | Offline advertising [Member] |  |
Segment Reporting Information [Line Items] |  |
Marketing and selling expenses | 0 | 0
Consolidated | Subsidiaries [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 125,783 | 164,023
Cost of revenues (exclusive of depreciation and amortization shown separately below) | 39,195 | 44,525
Marketing and selling expenses | 49,951 | 64,112
Contribution margin | 36,637 | 55,386
General and administrative | 33,117 | 48,082
Depreciation and amortization | 12,308 | 11,625
Income/Loss from operations | (8,788) | (4,321)
Interest expense – net | 5,931 | 5,665
Other expense - net |  | (4,154)
Other expense (income) - net | 1,070 |
Loss on extinguishment of debt |  | 801
Income before income taxes | (15,789) | (6,633)
Consolidated | Subsidiaries [Member] | Online advertising [Member] |  |
Segment Reporting Information [Line Items] |  |
Marketing and selling expenses | 46,977 | 59,199
Consolidated | Subsidiaries [Member] | Offline advertising [Member] |  |
Segment Reporting Information [Line Items] |  |
Marketing and selling expenses | $ 2,974 | $ 4,913

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