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Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2025
Accounting Policies [Abstract] |
Summary of Difference Between Revenue and Loss From Continuing Operations Before Provision For Income Taxes | Significant segment expenses, which represent the difference between revenue and loss from continuing operations before provision for income taxes, consist of the following:
|  | Three Months Ended |
|  | March 31, 2025 |  |  | March 31, 2024 |
Revenue |  | $ | 22,463 |  |  | $ | 24,153 |
Less: |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization shown separately below) |  |  | 7,834 |  |  |  | 6,947 |
Personnel costs |  |  | 17,443 |  |  |  | 20,646 |
Consultants |  |  | 1,023 |  |  |  | 2,372 |
Marketing |  |  | 994 |  |  |  | 717 |
Accounting fees |  |  | 1,494 |  |  |  | 1,213 |
Legal fees |  |  | 500 |  |  |  | 691 |
Outside services |  |  | 275 |  |  |  | 588 |
Software expenses |  |  | 1,887 |  |  |  | 2,035 |
Stock-based compensation expense |  |  | 1,743 |  |  |  | 1,535 |
Severance |  |  | 242 |  |  |  | 1,112 |
Depreciation and amortization |  |  | 6,948 |  |  |  | 7,425 |
Other segment items |  |  | 3,714 |  |  |  | 3,242 |
Operating loss |  |  | (21,634 | ) |  |  | (24,370 | )
Interest expense, net |  |  | 2,628 |  |  |  | 2,462 |
Other expense (income), net |  |  | (4,061 | ) |  |  | 413 |
Income taxes |  |  | (326 | ) |  |  | (1,045 | )
Net income from discontinued operations, net of income taxes |  |  | — |  |  |  | 1,002 |
Net loss |  | $ | (19,875 | ) |  | $ | (25,198 | )

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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