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Note 13 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended December 31, |  |  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
|  | Fluent |  |  | All Other |  |  | Total |  |  | Fluent |  |  | All Other |  |  | Total |
Revenue(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 158,871 |  |  | $ | 13,812 |  |  | $ | 172,683 |  |  | $ | 165,579 |  |  | $ | 19,265 |  |  | $ | 184,844 |
International |  |  | 81,940 |  |  |  | — |  |  |  | 81,940 |  |  |  | 113,555 |  |  |  | — |  |  |  | 113,555 |
Total segment revenue |  | $ | 240,811 |  |  | $ | 13,812 |  |  | $ | 254,623 |  |  | $ | 279,134 |  |  | $ | 19,265 |  |  | $ | 298,399 |
Costs of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization) |  |  | 184,109 |  |  |  | 9,712 |  |  |  | 193,821 |  |  |  | 202,548 |  |  |  | 17,336 |  |  |  | 219,884 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and benefits |  |  | 36,194 |  |  |  | 8,347 |  |  |  | 44,541 |  |  |  | 38,657 |  |  |  | 9,270 |  |  |  | 47,927 |
Professional fees |  |  | 7,425 |  |  |  | 1,034 |  |  |  | 8,459 |  |  |  | 7,912 |  |  |  | 777 |  |  |  | 8,689 |
IT and software |  |  | 3,967 |  |  |  | 661 |  |  |  | 4,628 |  |  |  | 3,960 |  |  |  | 646 |  |  |  | 4,606 |
Other operating expense items (2) |  |  | 12,354 |  |  |  | 4,554 |  |  |  | 16,908 |  |  |  | 61,598 |  |  |  | 4,949 |  |  |  | 66,547 |
EBITDA |  | $ | (3,238 | ) |  | $ | (10,496 | ) |  | $ | (13,734 | ) |  | $ | (35,541 | ) |  | $ | (13,713 | ) |  | $ | (49,254 | )
Depreciation and amortization |  |  | 9,072 |  |  |  | 854 |  |  |  | 9,926 |  |  |  | 9,507 |  |  |  | 1,369 |  |  |  | 10,876 |
Loss from operations |  | $ | (12,310 | ) |  | $ | (11,350 | ) |  | $ | (23,660 | ) |  | $ | (45,048 | ) |  | $ | (15,082 | ) |  | $ | (60,130 | )
Reconciliation of profit or loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Expense, net |  |  |  |  |  |  |  |  |  | $ | (4,749 | ) |  |  |  |  |  |  |  |  |  | $ | (3,204 | )
Fair value adjustment of Convertible Notes, with related parties |  |  |  |  |  |  |  |  |  |  | (1,670 | ) |  |  |  |  |  |  |  |  |  |  | — |
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  | (1,009 | ) |  |  |  |  |  |  |  |  |  |  | — |
Loss before income taxes |  |  |  |  |  |  |  |  |  | $ | (31,088 | ) |  |  |  |  |  |  |  |  |  | $ | (63,334 | )
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Total assets: |  |  |  |  |  |  |  |
Fluent |  | $ | 84,373 |  |  | $ | 90,395 |
All Other |  |  | 9,244 |  |  |  | 21,472 |
Total assets |  | $ | 93,617 |  |  | $ | 111,867 |

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