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Segments (Tables) | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
Summary of Segment Reporting Financial Information, by Segment | The following table presents selected financial information with respect to the Company’s single operating segment:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Total Revenue |  | $ | 44,232 |  |  | $ | 48,863 |  |  | $ | 89,167 |  |  | $ | 97,855 |
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 15,314 |  |  |  | 13,875 |  |  |  | 29,296 |  |  |  | 26,485 |
General and administrative |  |  | 12,565 |  |  |  | 4,771 |  |  |  | 21,482 |  |  |  | 11,039 |
Marketing expense |  |  | 2,221 |  |  |  | 2,182 |  |  |  | 4,427 |  |  |  | 4,519 |
Employee-related costs |  |  | 13,840 |  |  |  | 12,795 |  |  |  | 26,625 |  |  |  | 25,460 |
Depreciation and amortization |  |  | 747 |  |  |  | 849 |  |  |  | 1,523 |  |  |  | 1,695 |
Other (income) expense, net |  |  | 3,624 |  |  |  | 4,690 |  |  |  | 3,452 |  |  |  | (3,075 | )
Income tax expense |  |  | 296 |  |  |  | 2,150 |  |  |  | 958 |  |  |  | 3,766 |
Other segment items(1) |  |  | 3,053 |  |  |  | 3,626 |  |  |  | 6,156 |  |  |  | 8,202 |
Net income (loss) |  | $ | (7,428 | ) |  | $ | 3,925 |  |  | $ | (4,752 | ) |  | $ | 19,764 |
(1)Other segment items include other operating and maintenance costs and outsourcing costs, such as rent, utilities, merchant fees, contract labor and consulting fees.

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- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
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