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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ (27,692) $ (58,957)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 5,454 6,639
Non-cash loan amortization expense 133 135
Share-based compensation expense 1,997 1,851
Goodwill impairment 25,700 55,400
Write-off of intangible assets 0 128
Loss on disposal of property and equipment 0 21
Provision for bad debt (92) 158
Deferred income taxes 0 0
Changes in assets and liabilities, net of business acquisitions:    
Accounts receivable 5,136 (7,913)
Prepaid expenses and other current assets (6,435) 488
Other non-current assets 244 (25)
Operating lease assets and liabilities, net (165) (85)
Accounts payable 7,113 913
Accrued expenses and other current liabilities (9,147) (451)
Deferred revenue (119) (177)
Other (76) (72)
Net cash provided by (used in) operating activities 2,051 (1,947)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capitalized costs included in intangible assets (2,370) (2,199)
Business acquisitions, net of cash acquired (1,250) (971)
Acquisition of property and equipment (22) (6)
Net cash used in investing activities (3,642) (3,176)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Repayments of long-term debt (2,500) (2,500)
Debt financing costs (237) 0
Taxes paid related to net share settlement of vesting of restricted stock units (236) (448)
Net cash used in financing activities (2,973) (2,948)
Net decrease in cash and cash equivalents (4,564) (8,071)
Cash and cash equivalents at beginning of period 25,547 34,467
Cash and cash equivalents at end of period 20,983 26,396
SUPPLEMENTAL DISCLOSURE INFORMATION    
Cash paid for interest 1,434 687
Cash paid for income taxes 78 35
Share-based compensation capitalized in intangible assets 51 51
Equity issued in connection with True North acquisition 0 211
TAPP LLC [Member]    
SUPPLEMENTAL DISCLOSURE INFORMATION    
Contingent payments in connection with acquisition 2,915 0
True North Loyalty, Llc [Member]    
SUPPLEMENTAL DISCLOSURE INFORMATION    
Contingent payments in connection with acquisition 0 250
Deferred payment in connection with True North acquisition $ 0 $ 860