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Note 13 - Segment Information (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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