XML 78 R63.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Revenues $ 15,161 $ 15,090
Advertising and marketing 3,515 2,934
Total operating expenses 16,705 15,011
Operating loss (1,544) 79
(Loss) income before income taxes (1,304) 347
Provision for income taxes 24 28
Net (loss) income (1,328) 319
Reportable Segment    
Segment Reporting Information [Line Items]    
Revenues 15,161 15,090
Content amortization 3,678 3,513
Other cost of revenues 2,979 3,567
Advertising and marketing 3,515 2,934
Payroll and related 2,889 2,632
Other general and administrative 3,644 2,365
Total operating expenses 16,705 15,011
Operating loss (1,544) 79
Other segment items 240 268
(Loss) income before income taxes (1,304) 347
Provision for income taxes 24 28
Net (loss) income $ (1,328) $ 319