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v3.25.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |  |
Total revenues |  | $ 27,511 | $ 32,112
Operating expenses: |  |  |
Cost of revenues, including amortization | [1] | 6,984 | 7,244
Research and development | [1] | 3,103 | 3,480
Sales and marketing | [1] | 7,759 | 9,415
Editorial | [1] | 4,798 | 4,660
General and administrative | [1] | 16,298 | 16,076
Amortization of intangible assets | [1] | 2,331 | 2,685
Transaction (gains) costs, net | [1] |  | (4)
Total operating expenses | [1] | 41,273 | 43,556
Operating loss |  | (13,762) | (11,444)
Gain on sale of businesses (Note 4) |  | (15,743) | (71,599)
Interest expense, net |  | 5,127 | 7,362
Loss on debt extinguishment, net |  | 1,784 |
Change in fair value of financial instruments |  | (671) | 527
Other expense, net |  | 30 | 241
Net (loss) income before income taxes |  | (4,289) | 52,025
(Benefit) provision from income taxes |  | (39) | 1,426
Net (loss) income |  | (4,250) | 50,599
Other comprehensive income |  | 301 | 5,591
Total comprehensive (loss) income |  | $ (3,949) | $ 56,190
Earnings (loss) per share attributable to common shareholders (Note 14): |  |  |
Basic |  | $ (0.03) | $ 0.39
Diluted |  | $ (0.03) | $ 0.37
Weighted average shares used in computing earnings (loss) per share attributable to common shareholders: |  |  |
Basic |  | 151,289,278 | 130,712,032
Diluted |  | 151,289,278 | 146,027,085
Subscription |  |  |
Revenues: |  |  |
Total revenues |  | $ 25,232 | $ 29,626
Advisory, advertising, and other |  |  |
Revenues: |  |  |
Total revenues |  | $ 2,279 | $ 2,486
[1] | Amounts include stock-based compensation expense, as follows:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Cost of revenues, including amortization |  | $ | 15 |  |  | $ | 101 |
Research and development |  |  | 326 |  |  |  | 310 |
Sales and marketing |  |  | 85 |  |  |  | 426 |
Editorial |  |  | 66 |  |  |  | 100 |
General and administrative |  |  | 2,883 |  |  |  | 5,238 |

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