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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Reconciliation of Revenue from Segments to Consolidated | Revenue by business segment is as follows (in thousands):
| Three Months Ended March 31,
| 2024 |  | 2023
Sell-side advertising | $ | 16,500 |  |  | $ | 13,783 |
Buy-side advertising | 5,775 |  |  | 7,440 |
Total revenues | $ | 22,275 |  |  | $ | 21,223 |
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Operating loss by business segment reconciled to loss before income taxes is as follows (in thousands):
| Three Months Ended March 31,
| 2024 |  | 2023
Sell-side advertising | $ | 962 |  |  | $ | 1,278 |
Buy-side advertising | 293 |  |  | 1,505 |
Corporate office expenses | (4,062) |  |  | (2,924) |
Total operating loss | (2,807) |  |  | (141) |
Corporate other expense | (1,212) |  |  | (1,267) |
Loss before taxes | $ | (4,019) |  |  | $ | (1,408) |
Schedule of Reconciliation of Assets from Segment to Consolidated | Total assets by business segment are as follows (in thousands):
| March 31, 2024 |  | December 31, 2023
Sell-side advertising | $ | 17,934 |  |  | $ | 34,354 |
Buy-side advertising | 22,569 |  |  | 22,539 |
Corporate office | 12,267 |  |  | 13,779 |
Total assets | $ | 52,770 |  |  | $ | 70,672 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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