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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash flows from operating activities:    
Net (loss) income $ 4,912 $ (132)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Gain on disposal of business (8,974) 0
Depreciation and amortization 1,509 1,540
Provision for credit losses 976 595
Deferred income taxes (415) (72)
Stock-based compensation expense 469 200
Non-cash interest adjustment on note payable 9 8
Changes in operating assets and liabilities:    
Decrease (increase) in accounts receivable (680) (928)
Decrease (increase) in other assets 226 52
Increase (decrease) in accounts payable 131 (230)
Increase (decrease) in income tax payable 2,626 12
Increase (decrease) in accrued expenses 419 (341)
Increase (decrease) in deferred revenue (326) 92
Net cash provided by operating activities 882 796
Cash flows from investing activities:    
Proceeds from Sale of Compliance Business 12,000 0
Capitalized software (23) (400)
Purchase of fixed assets (12) (16)
Net cash provided by (used in) investing activities 11,965 (416)
Cash flows from financing activities:    
Payment of long-term debt (12,957) (2,000)
Net cash used in financing activities (12,957) (2,000)
Net change in cash and cash equivalents (110) (1,620)
Cash and cash equivalents - beginning 4,103 5,714
Currency translation adjustment 118 (74)
Cash and cash equivalents - ending 4,111 4,020
Supplemental disclosures:    
Cash paid for income taxes 387 101
Cash paid for interest $ 317 $ 754