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Note 9 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenue | [1] | $ 44,706 | $ 58,717 | $ 99,916 | $ 124,700 |
Cost of revenue (exclusive of depreciation and amortization) |  | 34,426 | 46,109 | 78,201 | 93,457 |
Salaries and benefits |  | 8,273 | 11,501 | 17,079 | 23,552 |
Professional fees |  | 1,583 | 2,340 | 3,824 | 4,689 |
IT and software |  | 1,124 | 1,181 | 2,402 | 2,402 |
Other segment items(2) | [2] | 3,927 | 5,397 | 7,652 | 9,793 |
EBITDA |  | (4,627) | (7,811) | (9,242) | (9,193) |
Depreciation and amortization |  | 2,479 | 2,567 | 4,940 | 5,138 |
Total (loss) income from operations |  | (7,106) | (10,378) | (14,182) | (14,331) |
Interest Expense |  | (702) | (1,015) | (1,582) | (2,430) |
Fair value adjustment of Convertible Notes with related parties |  | 478 | 0 | 398 | 0 |
Loss on early extinguishment of debt |  | 0 | (1,009) | 0 | (1,009) |
Loss before income taxes |  | (7,330) | (12,402) | (15,366) | (17,770) |
Total assets |  | 74,471 |  | 74,471 |  | $ 93,617
UNITED STATES |  |  |  |  |  |
Revenue | [1] | 29,491 | 37,806 | 66,785 | 80,927 |
Non-US [Member] |  |  |  |  |  |
Revenue | [1] | 15,215 | 20,911 | 33,131 | 43,773 |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] |  |  |  |  |  |
Revenue | [1] | 1,594 | 3,585 | 2,983 | 11,607 |
Cost of revenue (exclusive of depreciation and amortization) |  | 125 | 3,095 | 168 | 8,126 |
Salaries and benefits |  | 930 | 2,357 | 2,047 | 5,551 |
Professional fees |  | 82 | 311 | 164 | 576 |
IT and software |  | 53 | 229 | 145 | 470 |
Other segment items(2) | [2] | 97 | 2,624 | 489 | 3,495 |
EBITDA |  | 307 | (5,031) | (30) | (6,611) |
Depreciation and amortization |  | 55 | 268 | 110 | 751 |
Total (loss) income from operations |  | 252 | (5,299) | (140) | (7,362) |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | UNITED STATES |  |  |  |  |  |
Revenue | [1] | 1,594 | 3,585 | 2,983 | 11,607 |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Non-US [Member] |  |  |  |  |  |
Revenue | [1] | 0 | 0 | 0 | 0 |
Fluent Segment [Member] |  |  |  |  |  |
Total assets |  | 65,529 |  | 65,529 |  | 84,373
Fluent Segment [Member] | Operating Segments [Member] |  |  |  |  |  |
Revenue | [1] | 43,112 | 55,132 | 96,933 | 113,093 |
Cost of revenue (exclusive of depreciation and amortization) |  | 34,301 | 43,014 | 78,033 | 85,331 |
Salaries and benefits |  | 7,343 | 9,144 | 15,032 | 18,001 |
Professional fees |  | 1,501 | 2,029 | 3,660 | 4,113 |
IT and software |  | 1,071 | 952 | 2,257 | 1,932 |
Other segment items(2) | [2] | 3,830 | 2,773 | 7,163 | 6,298 |
EBITDA |  | (4,934) | (2,780) | (9,212) | (2,582) |
Depreciation and amortization |  | 2,424 | 2,299 | 4,830 | 4,387 |
Total (loss) income from operations |  | (7,358) | (5,079) | (14,042) | (6,969) |
Fluent Segment [Member] | Operating Segments [Member] | UNITED STATES |  |  |  |  |  |
Revenue | [1] | 27,897 | 34,221 | 63,802 | 69,320 |
Fluent Segment [Member] | Operating Segments [Member] | Non-US [Member] |  |  |  |  |  |
Revenue | [1] | 15,215 | $ 20,911 | 33,131 | $ 43,773 |
Other Operating Segment [Member] |  |  |  |  |  |
Total assets |  | $ 8,942 |  | $ 8,942 |  | $ 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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