XML 31 R24.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue from Contracts with Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Summary of Disaggregation of Our Revenues by Contract Type and Operating Segment | The following table depicts the disaggregation of our revenues by contract type and operating segment:
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
|  | (Amounts in thousands) |
Data and AI Segment |  |  |  |  |  |
Time-and-material Contracts |  | $ | 12,446 |  |  | $ | 12,685 |
Fixed-price Contracts |  |  | 138 |  |  |  | 3,312 |
Subtotal Data & AI |  | $ | 12,584 |  |  | $ | 15,997 |
Talent Segment |  |  |  |  |  |
Time-and-material Contracts |  | $ | 28,499 |  |  | $ | 32,320 |
Subtotal Talent |  | $ | 28,499 |  |  | $ | 32,320 |
Total Revenues |  | $ | 41,083 |  |  | $ | 48,317 |
Summary of Revenue from External Customers | The following table presents our revenue from external customers disaggregated by geography, based on the work location of our customers:
|  | Three Months Ended March 31, |  |
|  | 2026 |  |  | 2025 |  |
|  | (Amounts in thousands)
United States |  | $ | 40,394 |  |  | $ | 47,752 |  |
Canada |  |  | 102 |  |  |  | 130 |  |
India and Other |  |  | 587 |  |  |  | 435 |  |
Total revenues |  | $ | 41,083 |  |  | $ | 48,317 |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration