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Note 9 - Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | Fluent |  |  | All Other |  |  | Total |  |  | Fluent |  |  | All Other |  |  | Total |
Revenue(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 27,897 |  |  | $ | 1,594 |  |  | $ | 29,491 |  |  | $ | 34,221 |  |  | $ | 3,585 |  |  | $ | 37,806 |
International |  |  | 15,215 |  |  |  | — |  |  |  | 15,215 |  |  |  | 20,911 |  |  |  | — |  |  |  | 20,911 |
Total segment revenue |  | $ | 43,112 |  |  | $ | 1,594 |  |  | $ | 44,706 |  |  | $ | 55,132 |  |  | $ | 3,585 |  |  | $ | 58,717 |
Costs of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization) |  |  | 34,301 |  |  |  | 125 |  |  |  | 34,426 |  |  |  | 43,014 |  |  |  | 3,095 |  |  |  | 46,109 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and benefits |  |  | 7,343 |  |  |  | 930 |  |  |  | 8,273 |  |  |  | 9,144 |  |  |  | 2,357 |  |  |  | 11,501 |
Professional fees |  |  | 1,501 |  |  |  | 82 |  |  |  | 1,583 |  |  |  | 2,029 |  |  |  | 311 |  |  |  | 2,340 |
IT and software |  |  | 1,071 |  |  |  | 53 |  |  |  | 1,124 |  |  |  | 952 |  |  |  | 229 |  |  |  | 1,181 |
Other segment items(2) |  |  | 3,830 |  |  |  | 97 |  |  |  | 3,927 |  |  |  | 2,773 |  |  |  | 2,624 |  |  |  | 5,397 |
EBITDA |  | $ | (4,934 | ) |  | $ | 307 |  |  | $ | (4,627 | ) |  | $ | (2,780 | ) |  | $ | (5,031 | ) |  | $ | (7,811 | )
Depreciation and amortization |  |  | 2,424 |  |  |  | 55 |  |  |  | 2,479 |  |  |  | 2,299 |  |  |  | 268 |  |  |  | 2,567 |
Total (loss) income from operations |  | $ | (7,358 | ) |  | $ | 252 |  |  | $ | (7,106 | ) |  | $ | (5,079 | ) |  | $ | (5,299 | ) |  | $ | (10,378 | )
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  |  |  |  |  |  |  |  |  | (702 | ) |  |  |  |  |  |  |  |  |  |  | (1,015 | )
Fair value adjustment of Convertible Notes with related parties |  |  |  |  |  |  |  |  |  |  | 478 |  |  |  |  |  |  |  |  |  |  |  | — |
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | (1,009 | )
Loss before income taxes |  |  |  |  |  |  |  |  |  | $ | (7,330 | ) |  |  |  |  |  |  |  |  |  | $ | (12,402 | )
|  | Six Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | Fluent |  |  | All Other |  |  | Total |  |  | Fluent |  |  | All Other |  |  | Total |
Revenue(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 63,802 |  |  | $ | 2,983 |  |  | $ | 66,785 |  |  | $ | 69,320 |  |  | $ | 11,607 |  |  | $ | 80,927 |
International |  |  | 33,131 |  |  |  | — |  |  |  | 33,131 |  |  |  | 43,773 |  |  |  | — |  |  |  | 43,773 |
Total segment revenue |  | $ | 96,933 |  |  | $ | 2,983 |  |  | $ | 99,916 |  |  | $ | 113,093 |  |  | $ | 11,607 |  |  | $ | 124,700 |
Costs of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation and amortization) |  |  | 78,033 |  |  |  | 168 |  |  |  | 78,201 |  |  |  | 85,331 |  |  |  | 8,126 |  |  |  | 93,457 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and benefits |  |  | 15,032 |  |  |  | 2,047 |  |  |  | 17,079 |  |  |  | 18,001 |  |  |  | 5,551 |  |  |  | 23,552 |
Professional fees |  |  | 3,660 |  |  |  | 164 |  |  |  | 3,824 |  |  |  | 4,113 |  |  |  | 576 |  |  |  | 4,689 |
IT and software |  |  | 2,257 |  |  |  | 145 |  |  |  | 2,402 |  |  |  | 1,932 |  |  |  | 470 |  |  |  | 2,402 |
Other segment items(2) |  |  | 7,163 |  |  |  | 489 |  |  |  | 7,652 |  |  |  | 6,298 |  |  |  | 3,495 |  |  |  | 9,793 |
EBITDA |  | $ | (9,212 | ) |  | $ | (30 | ) |  | $ | (9,242 | ) |  | $ | (2,582 | ) |  | $ | (6,611 | ) |  | $ | (9,193 | )
Depreciation and amortization |  |  | 4,830 |  |  |  | 110 |  |  |  | 4,940 |  |  |  | 4,387 |  |  |  | 751 |  |  |  | 5,138 |
Total loss from operations |  | $ | (14,042 | ) |  | $ | (140 | ) |  | $ | (14,182 | ) |  | $ | (6,969 | ) |  | $ | (7,362 | ) |  | $ | (14,331 | )
Reconciliation of profit or loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  |  |  |  |  |  |  |  |  | (1,582 | ) |  |  |  |  |  |  |  |  |  |  | (2,430 | )
Fair value adjustment of Convertible Notes with related parties |  |  |  |  |  |  |  |  |  |  | 398 |  |  |  |  |  |  |  |  |  |  |  | — |
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | (1,009 | )
Loss before income taxes |  |  |  |  |  |  |  |  |  | $ | (15,366 | ) |  |  |  |  |  |  |  |  |  | $ | (17,770 | )
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Total assets: |  |  |  |  |  |  |  |
Fluent |  | $ | 65,529 |  |  | $ | 84,373 |
All Other |  |  | 8,942 |  |  |  | 9,244 |
Total assets |  | $ | 74,471 |  |  | $ | 93,617 |

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