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Revenues (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table depicts the Company's disaggregated revenue for the periods presented:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Subscription |  | $ | 25,232 |  |  | $ | 29,626 |
Advisory |  |  | 1,063 |  |  |  | 1,257 |
Advertising |  |  | 455 |  |  |  | 514 |
Books |  |  | 2 |  |  |  | 148 |
Other revenue |  |  | 759 |  |  |  | 567 |
Total |  | $ | 27,511 |  |  | $ | 32,112 |
Schedule of Revenue by Geographic Operations | The following table depicts the Company’s revenue by geographic operations for the periods presented:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
North America |  | $ | 21,910 |  |  | $ | 25,997 |
Europe |  |  | 5,297 |  |  |  | 5,269 |
Australia |  |  | 304 |  |  |  | 303 |
Asia |  |  | - |  |  |  | 543 |
Total |  | $ | 27,511 |  |  | $ | 32,112 |
Schedule of Deferred Revenue | Details of the Company’s deferred revenue for the periods presented are as follows:
Balance at December 31, 2023 |  | $ | 44,405 |
Sale of Board.org |  |  | (9,117 | )
Revenue recognized in the current period from amounts in the prior balance |  |  | (19,249 | )
New deferrals, net of amounts recognized in the current period |  |  | 29,502 |
Effects of foreign currency |  |  | (118 | )
Balance at March 31, 2024 |  | $ | 45,423 |
Balance at December 31, 2024 |  | $ | 35,475 |
Sale of Dragonfly and Oxford Analytica |  |  | (7,342 | )
Revenue recognized in the current period from amounts in the prior balance |  |  | (17,472 | )
New deferrals, net of amounts recognized in the current period |  |  | 25,621 |
Effects of foreign currency |  |  | 277 |
Balance at March 31, 2025 |  | $ | 36,559 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- 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
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- 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
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