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Significant Accounting Policies (Tables)

3 Months Ended

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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- References

No definition available.

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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

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