XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1
REPORTABLE SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Net revenue $ 109,110 $ 96,803
Cost of revenue (exclusive of depreciation and amortization shown separately below) 77,834 69,182
Gross profit 31,276 27,621
Salaries and related costs 13,705 10,269
General and administrative expenses 11,107 6,962
Depreciation and amortization 7,060 5,419
Acquisition costs 13 1,494
Change in fair value of contingent consideration liabilities 2,591 0
(Loss) income from operations (3,200) 3,477
Intercompany eliminations    
Segment Reporting Information [Line Items]    
Net revenue (13,260) (10,652)
Cost of revenue (exclusive of depreciation and amortization shown separately below) (13,260) (8,894)
Brand Direct    
Segment Reporting Information [Line Items]    
Net revenue 61,228 56,179
Brand Direct | Operating Segments    
Segment Reporting Information [Line Items]    
Net revenue 61,228 56,179
Cost of revenue (exclusive of depreciation and amortization shown separately below) 48,448 41,061
Gross profit 12,780 15,118
Marketplace    
Segment Reporting Information [Line Items]    
Net revenue 58,806 49,259
Marketplace | Operating Segments    
Segment Reporting Information [Line Items]    
Net revenue 58,806 49,259
Cost of revenue (exclusive of depreciation and amortization shown separately below) 42,380 36,599
Gross profit 16,426 12,660
Technology Solutions    
Segment Reporting Information [Line Items]    
Net revenue 2,336 2,017
Technology Solutions | Operating Segments    
Segment Reporting Information [Line Items]    
Net revenue 2,336 2,017
Cost of revenue (exclusive of depreciation and amortization shown separately below) 266 416
Gross profit $ 2,070 $ 1,601