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SEGMENT AND GEOGRAPHIC DATA (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of segment reporting information
AmericasAsia PacificEMEACorporateInter-Segment EliminationTotal
For The Three Months Ended June 30, 2024
Revenue, from external customers$6,972 $22,649 $6,091 $— $— $35,712 
Inter-segment revenue59 — 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 revenue58 (92)34 — — — 
Total adjusted net revenue$6,402 $7,535 $3,678 $— $— $17,615 
EBITDA (loss) (b)
$402 $224 $149 $(770)$— $
Depreciation and amortization(232)(46)(7)(2)— (287)
Intercompany dividend/interest (expense) income, net— (131)— 131 — — 
Interest income, net— — 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 revenue114 — 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 revenue113 (139)26 — — — 
Total adjusted net revenue$12,262 $14,034 $7,649 $— $— $33,945 
EBITDA (loss) (b)
$(462)$(377)$417 $(2,255)$— $(2,677)
Depreciation and amortization(581)(84)(14)(5)— (684)
Intercompany dividend/interest (expense) income, net— (263)— 263 — — 
Interest income, net— — 182 — 187 
Provision for income taxes(67)201 (253)(46)— (165)
Net income (loss)$(1,110)$(518)$150 $(1,861)$— $(3,339)
As of June 30, 2024
Accounts receivable, net$5,234 $12,736 $6,542 $— $— $24,512 
Long-lived assets, net of accumulated depreciation and amortization (c)
$7,192 $1,845 $31 $32 $— $9,100 
Total assets$14,146 $23,479 $10,751 $7,754 $— $56,130 
AmericasAsia PacificEMEACorporateInter-
Segment
Elimination
Total
For The Three Months Ended June 30, 2023    
Revenue, from external customers$8,569 $28,402 $7,926 $— $— $44,897 
Inter-segment revenue102 — — — (102)— 
Total revenue$8,671 $28,402 $7,926 $— $(102)$44,897 
Adjusted net revenue, from external customers (a)
$8,321 $9,581 $4,681 $— $— $22,583 
Inter-segment adjusted net revenue102 (58)(15)— (29)— 
Total adjusted net revenue (a)
$8,423 $9,523 $4,666 $— $(29)$22,583 
EBITDA (loss) (b)
$(466)$2,131 $851 $(857)$— $1,659 
Depreciation and amortization(312)(32)(8)(2)— (354)
Intercompany (expense) interest income, net— (127)1,218 127 (1,218)— 
Interest (expense) income, net— — 128 — 130 
Provision for income taxes(73)(552)(299)67 — (857)
Net income (loss)$(851)$1,422 $1,762 $(537)$(1,218)$578 
For The Six Months Ended June 30, 2023    
Revenue, from external customers$17,841 $55,678 $14,450 $— $— $87,969 
Inter-segment revenue111 — (24)— (87)— 
Total revenue$17,952 $55,678 $14,426 $— $(87)$87,969 
Adjusted net revenue, from external customers (a)
$17,243 $18,040 $9,064 $— $— $44,347 
Inter-segment adjusted net revenue111 (38)(47)— (26)— 
Total adjusted net revenue$17,354 $18,002 $9,017 $— $(26)$44,347 
EBITDA (loss) (b)
$(896)$3,565 $1,295 $(1,806)$— $2,158 
Depreciation and amortization(623)(59)(15)(5)— (702)
Intercompany (expense) interest income, net— (247)1,218 247 (1,218)— 
Interest (expense) income, net— — 190 — 194 
(Provision for) benefit from income taxes155 (920)(413)460 — (718)
Net income (loss)$(1,364)$2,343 $2,085 $(914)$(1,218)$932 
As of December 31, 2023      
Accounts receivable, net$5,502 $9,280 $4,928 $— $— $19,710 
Long-lived assets, net of accumulated depreciation and amortization (c)
$7,773 $1,954 $33 $38 $— $9,798 
Total assets$17,632 $23,604 $11,064 $8,658 $— $60,958 

(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, 2024 and 2023 and net assets by geographic area as of June 30, 2024 and 2023 and as of December 31, 2023, were as follows:
AustraliaUnited
States
United
Kingdom
OtherTotal
For The Three Months Ended June 30, 2024  
Revenue (a)
$18,616 $6,652 $5,489 $4,955 $35,712 
For The Three Months Ended June 30, 2023  
Revenue (a)
$25,422 $8,125 $7,547 $3,803 $44,897 
For The Six Months Ended June 30, 2024
Revenue (a)
$36,681 $12,344 $11,404 $9,174 $69,603 
For The Six Months Ended June 30, 2023
Revenue (a)
$49,794 $16,795 $13,696 $7,684 $87,969 
As of June 30, 2024    
Long-lived assets, net of accumulated depreciation and amortization (b)
$34 $7,224 $22 $1,820 $9,100 
Net assets$8,059 $18,156 $4,336 $12,013 $42,564 
As of December 31, 2023    
Long-lived assets, net of accumulated depreciation and amortization (b)
$49 $7,811 $33 $1,905 $9,798 
Net assets$9,634 $22,585 $5,084 $11,251 $48,554 
  
(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.