XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Financial Information that is Presented to the CODM | The following table presents financial information that is presented to the CODM with respect to the Company's single operating segment for the three months ended March 31, 2025 and 2024:
| Three Months Ended March 31,
(In thousands) | 2025 |  | 2024
Revenues |  |  |
Content & Ad Measurement | $ | 73,166 |  |  | $ | 72,620 |
Syndicated Audience | 63,504 |  |  | 64,600 |
Cross Platform | 9,662 |  |  | 8,020 |
Research & Insight Solutions | 12,543 |  |  | 14,175 |
Total revenues | $ | 85,709 |  |  | $ | 86,795 |
Cost of goods sold | 32,617 |  |  | 32,805 |
Operating expenses |  |  |
Compensation | $ | 33,569 |  |  | $ | 32,979 |
Professional fees | 4,890 |  |  | 5,843 |
Facilities & office expense | 2,309 |  |  | 2,448 |
Software licenses, maintenance and systems | 3,254 |  |  | 3,092 |
Travel & entertainment | 465 |  |  | 499 |
Other operating expenses | 1,235 |  |  | 1,960 |
Total operating expenses | $ | 45,722 |  |  | $ | 46,821 |
Depreciation & amortization | $ | 7,346 |  |  | $ | 6,693 |
Stock-based compensation | 738 |  |  | 1,378 |
Non-recurring expenses | 345 |  |  | 165 |
Restructuring & transformation | 1,007 |  |  | 535 |
Foreign currency transactions | 1,743 |  |  | (963) |
Interest expense, net | 1,758 |  |  | 572 |
Taxes | (1,574) |  |  | (157) |
Net loss | $ | (3,993) |  |  | $ | (1,054) |

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 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration