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Note 9 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
Revenue | [1] | $ 55,210 | $ 65,983 |  |  |
Cost of revenue (exclusive of depreciation and amortization) |  | 43,775 | 47,348 |  |  |
Salaries and benefits |  | 8,806 | 12,051 |  |  |
Professional fees |  | 2,241 | 2,349 |  |  |
IT and software |  | 1,278 | 1,221 |  |  |
Other segment items (2) | [2] | 3,725 | 4,396 |  |  |
EBITDA |  | (4,615) | (1,382) |  |  |
Depreciation and amortization |  | 2,461 | 2,571 |  |  |
Loss from operations |  | (7,076) | (3,953) |  |  |
Interest Expense |  | (880) | (1,415) |  |  |
Fair value adjustment of Convertible Notes with related parties |  | (80) | 0 |  |  |
Loss on early extinguishment of debt |  | 0 | 0 |  |  |
Loss before income taxes |  | (8,036) | (5,368) |  |  |
Total assets |  | 77,494 |  | $ 93,617 | $ 77,494 | $ 93,617
UNITED STATES |  |  |  |  |  |
Revenue | [1] | 37,294 | 43,121 |  |  |
Non-US [Member] |  |  |  |  |  |
Revenue | [1] | 17,916 | 22,862 |  |  |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] |  |  |  |  |  |
Revenue | [1] | 1,389 | 8,022 |  |  |
Cost of revenue (exclusive of depreciation and amortization) |  | 43 | 5,031 |  |  |
Salaries and benefits |  | 1,117 | 3,194 |  |  |
Professional fees |  | 82 | 265 |  |  |
IT and software |  | 92 | 241 |  |  |
Other segment items (2) | [2] | 392 | 871 |  |  |
EBITDA |  | (337) | (1,580) |  |  |
Depreciation and amortization |  | 55 | 483 |  |  |
Loss from operations |  | (392) | (2,063) |  |  |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | UNITED STATES |  |  |  |  |  |
Revenue | [1] | 1,389 | 8,022 |  |  |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Non-US [Member] |  |  |  |  |  |
Revenue | [1] | 0 | 0 |  |  |
Fluent Segment [Member] |  |  |  |  |  |
Total assets |  |  |  |  | 68,417 | 84,373
Fluent Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Revenue | [1] | 53,821 | 57,961 |  |  |
Cost of revenue (exclusive of depreciation and amortization) |  | 43,732 | 42,317 |  |  |
Salaries and benefits |  | 7,689 | 8,857 |  |  |
Professional fees |  | 2,159 | 2,084 |  |  |
IT and software |  | 1,186 | 980 |  |  |
Other segment items (2) | [2] | 3,333 | 3,525 |  |  |
EBITDA |  | (4,278) | 198 |  |  |
Depreciation and amortization |  | 2,406 | 2,088 |  |  |
Loss from operations |  | (6,684) | (1,890) |  |  |
Fluent Segment [Member] | Operating Segments [Member] | UNITED STATES |  |  |  |  |  |
Revenue | [1] | 35,905 | 35,099 |  |  |
Fluent Segment [Member] | Operating Segments [Member] | Non-US [Member] |  |  |  |  |  |
Revenue | [1] | $ 17,916 | $ 22,862 |  |  |
Other Operating Segment [Member] |  |  |  |  |  |
Total assets |  |  |  |  | $ 9,077 | $ 9,244
[1] | Revenue aggregation is based upon location of the customer.
[2] | Balance includes sales and marketing expense, travel and entertainment expense, office overhead, restructuring and severance, goodwill impairment and impairment of intangible assets, and other operating costs.

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