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SEGMENT AND GEOGRAPHIC DATA (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment reporting information |
| Americas |  | Asia Pacific |  | EMEA |  | Corporate |  | Inter-Segment Elimination |  | Total
For The Three Months Ended June 30, 2025 |  |  |  |  |  |
Revenue, from external customers | $ | 7,138 |  |  | $ | 21,570 |  |  | $ | 6,833 |  |  | $ | — |  |  | $ | — |  |  | $ | 35,541 |
Inter-segment revenue | 68 |  |  | — |  |  | — |  |  | — |  |  | (68) |  |  | — |
Total revenue | $ | 7,206 |  |  | $ | 21,570 |  |  | $ | 6,833 |  |  | $ | — |  |  | $ | (68) |  |  | $ | 35,541 |
Adjusted net revenue, from external customers (a) | $ | 6,299 |  |  | $ | 8,839 |  |  | $ | 3,497 |  |  | $ | — |  |  | $ | — |  |  | $ | 18,635 |
Inter-segment adjusted net revenue | 69 |  |  | (69) |  |  | — |  |  | — |  |  | — |  |  | — |
Total adjusted net revenue | $ | 6,368 |  |  | $ | 8,770 |  |  | $ | 3,497 |  |  | $ | — |  |  | $ | — |  |  | $ | 18,635 |
Salaries and related | $ | (4,689) |  |  | $ | (6,061) |  |  | $ | (3,710) |  |  | $ | (377) |  |  | $ | — |  |  | $ | (14,837) |
EBITDA (loss) (b) | $ | 228 |  |  | $ | 1,427 |  |  | $ | (701) |  |  | $ | (1,106) |  |  | $ | — |  |  | $ | (152) |
Depreciation and amortization | (204) |  |  | (35) |  |  | (4) |  |  | (2) |  |  | — |  |  | (245) |
Intercompany dividend/interest (expense) income, net | — |  |  | (124) |  |  | — |  |  | 124 |  |  | — |  |  | — |
Interest income, net | — |  |  | (33) |  |  | — |  |  | 87 |  |  | — |  |  | 54 |
(Provision for) benefit from income taxes | (43) |  |  | (407) |  |  | 78 |  |  | 27 |  |  | — |  |  | (345) |
Net income (loss) | $ | (19) |  |  | $ | 828 |  |  | $ | (627) |  |  | $ | (870) |  |  | $ | — |  |  | $ | (688) |
For The Six Months Ended June 30, 2025 |  |  |  |  |  |  |  |
Revenue, from external customers | $ | 13,990 |  |  | $ | 40,697 |  |  | $ | 12,720 |  |  | $ | — |  |  | $ | — |  |  | $ | 67,407 |
Inter-segment revenue | 158 |  |  | 1 |  |  | — |  |  | — |  |  | (159) |  |  | — |
Total revenue | $ | 14,148 |  |  | $ | 40,698 |  |  | $ | 12,720 |  |  | $ | — |  |  | $ | (159) |  |  | $ | 67,407 |
Adjusted net revenue, from external customers (a) | $ | 12,279 |  |  | $ | 16,050 |  |  | $ | 6,704 |  |  | $ | — |  |  | $ | — |  |  | $ | 35,033 |
Inter-segment adjusted net revenue | 158 |  |  | (157) |  |  | (1) |  |  | — |  |  | — |  |  | — |
Total adjusted net revenue | $ | 12,437 |  |  | $ | 15,893 |  |  | $ | 6,703 |  |  | $ | — |  |  | $ | — |  |  | $ | 35,033 |
Salaries and related | $ | (9,507) |  |  | $ | (11,779) |  |  | $ | (7,068) |  |  | $ | (828) |  |  | $ | — |  |  | $ | (29,182) |
EBITDA (loss) (b) | $ | 87 |  |  | $ | 1,710 |  |  | $ | (1,339) |  |  | $ | (2,122) |  |  | $ | — |  |  | $ | (1,664) |
Depreciation and amortization | (445) |  |  | (70) |  |  | (8) |  |  | (5) |  |  | — |  |  | (528) |
Intercompany dividend/interest (expense) income, net | — |  |  | (247) |  |  | — |  |  | 247 |  |  | — |  |  | — |
Interest income, net | — |  |  | (31) |  |  | — |  |  | 156 |  |  | — |  |  | 125 |
(Provision for) benefit from income taxes | (63) |  |  | (493) |  |  | 108 |  |  | 71 |  |  | — |  |  | (377) |
Net income (loss) | $ | (421) |  |  | $ | 869 |  |  | $ | (1,239) |  |  | $ | (1,653) |  |  | $ | — |  |  | $ | (2,444) |
As of June 30, 2025 |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 5,664 |  |  | $ | 12,878 |  |  | $ | 5,006 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 23,549 |
Long-lived assets, net of accumulated depreciation and amortization (c) | $ | 6,190 |  |  | $ | 1,796 |  |  | $ | 19 |  |  | $ | 22 |  |  | $ | — |  |  | $ | 8,027 |
Total assets | $ | 14,608 |  |  | $ | 23,072 |  |  | $ | 9,081 |  |  | $ | 8,816 |  |  | $ | — |  |  | $ | 55,577 |
| Americas |  | Asia Pacific |  | EMEA |  | Corporate |  | Inter- Segment Elimination |  | Total
For The Three Months Ended June 30, 2024 |  |  |  |  |  |  |  |
Revenue, from external customers | $ | 6,972 |  |  | $ | 22,649 |  |  | $ | 6,091 |  |  | $ | — |  |  | $ | — |  |  | $ | 35,712 |
Inter-segment revenue | 59 |  |  | — |  |  | 34 |  |  | — |  |  | (93) |  |  | — |
Total revenue | $ | 7,031 |  |  | $ | 22,649 |  |  | $ | 6,125 |  |  | $ | — |  |  | $ | (93) |  |  | $ | 35,712 |
Adjusted net revenue, from external customers (a) | $ | 6,344 |  |  | $ | 7,627 |  |  | $ | 3,644 |  |  | $ | — |  |  | $ | — |  |  | $ | 17,615 |
Inter-segment adjusted net revenue | 58 |  |  | (92) |  |  | 34 |  |  | — |  |  | — |  |  | — |
Total adjusted net revenue (a) | $ | 6,402 |  |  | $ | 7,535 |  |  | $ | 3,678 |  |  | $ | — |  |  | $ | — |  |  | $ | 17,615 |
Salaries and related | $ | (4,893) |  |  | $ | (6,072) |  |  | $ | (3,062) |  |  | $ | (298) |  |  | $ | — |  |  | $ | (14,325) |
EBITDA (loss) (b) | $ | 402 |  |  | $ | 224 |  |  | $ | 149 |  |  | $ | (770) |  |  | $ | — |  |  | $ | 5 |
Depreciation and amortization | (232) |  |  | (46) |  |  | (7) |  |  | (2) |  |  | — |  |  | (287) |
Intercompany (expense) interest income, net | — |  |  | (131) |  |  | — |  |  | 131 |  |  | — |  |  | — |
Interest (expense) income, net | — |  |  | 2 |  |  | — |  |  | 92 |  |  | — |  |  | 94 |
Provision for income taxes | (52) |  |  | (16) |  |  | (167) |  |  | (18) |  |  | — |  |  | (253) |
Net income (loss) | $ | 118 |  |  | $ | 33 |  |  | $ | (25) |  |  | $ | (567) |  |  | $ | — |  |  | $ | (441) |
For The Six Months Ended June 30, 2024 |  |  |  |  |  |  |  |
Revenue, from external customers | $ | 12,966 |  |  | $ | 44,158 |  |  | $ | 12,479 |  |  | $ | — |  |  | $ | — |  |  | $ | 69,603 |
Inter-segment revenue | 114 |  |  | — |  |  | 34 |  |  | — |  |  | (148) |  |  | — |
Total revenue | $ | 13,080 |  |  | $ | 44,158 |  |  | $ | 12,513 |  |  | $ | — |  |  | $ | (148) |  |  | $ | 69,603 |
Adjusted net revenue, from external customers (a) | $ | 12,149 |  |  | $ | 14,173 |  |  | $ | 7,623 |  |  | $ | — |  |  | $ | — |  |  | $ | 33,945 |
Inter-segment adjusted net revenue | 113 |  |  | (139) |  |  | 26 |  |  | — |  |  | — |  |  | — |
Total adjusted net revenue | $ | 12,262 |  |  | $ | 14,034 |  |  | $ | 7,649 |  |  | $ | — |  |  | $ | — |  |  | $ | 33,945 |
Salaries and related | $ | (10,247) |  |  | $ | (12,063) |  |  | $ | (6,417) |  |  | $ | (764) |  |  | $ | — |  |  | $ | (29,491) |
EBITDA (loss) (b) | $ | (462) |  |  | $ | (377) |  |  | $ | 417 |  |  | $ | (2,255) |  |  | $ | — |  |  | $ | (2,677) |
Depreciation and amortization | (581) |  |  | (84) |  |  | (14) |  |  | (5) |  |  | — |  |  | (684) |
Intercompany (expense) interest income, net | — |  |  | (263) |  |  | — |  |  | 263 |  |  | — |  |  | — |
Interest (expense) income, net | — |  |  | 5 |  |  | — |  |  | 182 |  |  | — |  |  | 187 |
(Provision for) benefit from income taxes | (67) |  |  | 201 |  |  | (253) |  |  | (46) |  |  | — |  |  | (165) |
Net income (loss) | $ | (1,110) |  |  | $ | (518) |  |  | $ | 150 |  |  | $ | (1,861) |  |  | $ | — |  |  | $ | (3,339) |
As of December 31, 2024 |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 4,740 |  |  | $ | 9,254 |  |  | $ | 6,099 |  |  | $ | — |  |  | $ | — |  |  | $ | 20,093 |
Long-lived assets, net of accumulated depreciation and amortization (c) | $ | 6,640 |  |  | $ | 1,744 |  |  | $ | 26 |  |  | $ | 26 |  |  | $ | — |  |  | $ | 8,436 |
Total assets | $ | 14,455 |  |  | $ | 21,425 |  |  | $ | 9,393 |  |  | $ | 7,310 |  |  | $ | — |  |  | $ | 52,583 |
(a)Adjusted net revenue is net of the Direct contracting costs and reimbursed expenses caption on the Condensed Consolidated Statements of Operations. Direct contracting costs and reimbursed expenses include the direct staffing costs of salaries, payroll taxes, employee benefits, travel expenses, and insurance costs for the Company’s contractors and reimbursed out-of-pocket expenses and other direct costs. The region where services are provided, the mix of RPO and contracting, and the functional nature of the staffing services provided can affect operating income and EBITDA. The salaries, commissions, payroll taxes, and employee benefits related to recruitment professionals are included under the caption “Salaries and related” in the Condensed Consolidated Statements of Operations. (b)SEC Regulation S-K Item 229.10(e)1(ii)(A) defines EBITDA as earnings before interest, taxes, depreciation and amortization. EBITDA is presented to provide additional information to investors about the Company’s operations on a basis consistent with the measures that the Company uses to manage its operations and evaluate its performance. Management also uses this measurement to evaluate working capital requirements. EBITDA should not be considered in isolation or as a substitute for operating income and net income prepared in accordance with U.S. GAAP or as a measure of the Company’s profitability. (c)Comprised of property and equipment, intangible assets and goodwill, net of accumulated depreciation and amortization.
Revenue and long-lived assets by geographic area | A summary of revenues for the three and six months ended June 30, 2025 and 2024 and net assets by geographic area as of June 30, 2025 and 2024 and as of December 31, 2024, were as follows:
|  | Australia | United States |  | United Kingdom |  | Other |  | Total
For The Three Months Ended June 30, 2025 |  |  |  |
Revenue (a) |  | $ | 16,832 |  | $ | 6,739 |  |  | $ | 6,211 |  |  | $ | 5,759 |  |  | $ | 35,541 |
For The Three Months Ended June 30, 2024 |  |  |  |
Revenue (a) |  | $ | 18,616 |  | $ | 6,652 |  |  | $ | 5,489 |  |  | $ | 4,955 |  |  | $ | 35,712 |
For The Six Months Ended June 30, 2025 |  |  |  |
Revenue (a) |  | $ | 31,694 |  | $ | 13,249 |  |  | $ | 11,505 |  |  | $ | 10,959 |  |  | $ | 67,407 |
For The Six Months Ended June 30, 2024 |  |  |  |
Revenue (a) |  | $ | 36,681 |  | $ | 12,344 |  |  | $ | 11,404 |  |  | $ | 9,174 |  |  | $ | 69,603 |
As of June 30, 2025 |  |  |  |  |  |  |  |  |
Long-lived assets, net of accumulated depreciation and amortization (b) |  | $ | 44 |  | $ | 6,212 |  |  | $ | 12 |  |  | $ | 1,759 |  |  | $ | 8,027 |
Net assets |  | $ | 6,753 |  | $ | 18,144 |  |  | $ | 2,334 |  |  | $ | 12,899 |  |  | $ | 40,130 |
As of December 31, 2024 |  |  |  |  |  |  |  |  |
Long-lived assets, net of accumulated depreciation and amortization (b) |  | $ | 20 |  | $ | 6,667 |  |  | $ | 16 |  |  | $ | 1,733 |  |  | $ | 8,436 |
Net assets |  | $ | 7,788 |  | $ | 17,066 |  |  | $ | 3,076 |  |  | $ | 12,498 |  |  | $ | 40,428 |
(a) Revenue by geographic region disclosed above is net of any inter-segment revenue and, therefore, represents only revenue from external customers according to the location of the operating subsidiary. (b) Comprised of property and equipment, intangible assets and goodwill, net of accumulated depreciation and amortization.

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