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Segment and Geographic Information | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Segment and Geographic Information | 9. Segment and Geographic Information The Company operates as one operating segment. The Company's chief operating decision maker (“CODM”) is its Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated operating margin and net income to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the determination of the rate at which the Company seeks to grow global operating margin and the allocation of budget between cost of revenues, sales and marketing, technology and development, and general and administrative expenses. The following table presents selected financial information with respect to the Company’s single operating segmen t for the three months ended March 31, 2026 and 2025:
|  | For the Three Months Ended March 31, |
(in thousands, except per share data) |  | 2026 |  |  | 2025 |
Revenues, net |  | $ | 24,313 |  |  | $ | 23,840 |
Cost of revenues |  |  | 3,407 |  |  |  | 2,935 |
Gross profit |  |  | 20,906 |  |  |  | 20,905 |
Operating Expenses: |  |  |  |  |  |
Selling and operating |  |  | 20,001 |  |  |  | 20,022 |
Corporate, general and administration |  |  | 2,333 |  |  |  | 1,897 |
Total operating expenses |  |  | 22,334 |  |  |  | 21,919 |
Loss from operations |  |  | (1,428 | ) |  |  | (1,014 | )
Interest and other income, net |  |  | 16 |  |  |  | (136 | )
Loss before income taxes |  |  | (1,412 | ) |  |  | (1,150 | )
Income tax expense |  |  | 34 |  |  |  | 48 |
Loss from continuing operations |  | $ | (1,446 | ) |  | $ | (1,198 | )
Loss from discontinued operations |  |  | — |  |  |  | (21 | )
Net loss |  | $ | (1,446 | ) |  | $ | (1,219 | )
Net loss attributable to noncontrolling interests |  |  | (191 | ) |  |  | (205 | )
Net loss attributable to common shareholders |  | $ | (1,255 | ) |  | $ | (1,014 | )
Geographic Information We have members in the United States and over 185 foreign countries. The major geographic territories are the U.S., Canada and Australia, which are determined based on the member's billing location. The following represents geographical data for our operations:
|  | For the Three Months Ended March 31, |
(in thousands) |  | 2026 |  |  | 2025 |
Revenue: |  |  |  |  |  |
United States |  | $ | 13,758 |  |  | $ | 14,221 |
International |  |  | 10,555 |  |  |  | 9,619 |
|  | $ | 24,313 |  |  | $ | 23,840 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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