XML 14 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Revenue $ 43,439 $ 39,469
Cost of revenue 30,114 27,165
Gross profit 13,325 12,304
Selling, general and administrative expenses 10,080 12,852
Income (loss) from operations 3,245 (548)
Other income (expense), net:    
Interest expense (4,938) (9,529)
Debt exchange transaction expenses (2,980) 0
Other income (expense), net 144 1,642
Total other income (expense), net (7,774) (7,887)
Income (loss) before income taxes and non-controlling interests (4,529) (8,435)
Income tax provision (742) (722)
Net loss (5,271) (9,157)
Net income attributable to non-controlling interests (73) (41)
Net loss attributable to Altisource (5,344) (9,198)
Net loss attributable to Altisource $ (5,344) $ (9,198)
Loss per share:    
Basic (in usd per share) $ (0.09) $ (0.33)
Diluted (in usd per share) $ (0.09) $ (0.33)
Weighted average shares outstanding:    
Basic (in shares) 58,122 28,181
Diluted (in shares) 58,122 28,181
Comprehensive loss:    
Comprehensive loss, net of tax $ (5,271) $ (9,157)
Comprehensive income attributable to non-controlling interests (73) (41)
Comprehensive loss attributable to Altisource $ (5,344) $ (9,198)