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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information for Revenues
The following table provides segment information for revenues, net income (loss) and significant expenses:
Three months ended
March 31,
20262025
Total revenues$147,465 $142,273 
Less(1):
Employee expense61,829 55,800 
Marketing and advertising
9,786 8,388 
Communication services
5,878 5,679 
Third-party commissions
4,518 5,296 
Software, tools and hosting
18,317 13,639 
Legal and professional fees
11,250 14,671 
Loss on sale and impairments
131 85 
Other segment items(2)
8,064 7,742 
Depreciation and amortization
15,115 16,768 
Interest and other expense, net
4,774 12,759 
Income tax expense
632 512 
Total expenses
140,294 141,339 
Net income from continuing operations
7,171 934 
Loss from discontinued operations, net of income tax
— (8,647)
Net income (loss)
$7,171 $(7,713)
(1) The significant expense categories and amounts align with information that is regularly reviewed by the CODM.
(2) Other segment items include corporate overhead expenses, transaction-related and other non-recurring or unusual costs, facility expenses, bad debt and other miscellaneous cost of services.
Three months ended
March 31,
20262025
Other Segment Disclosures
Interest income
$(579)$(1,080)
Interest expense
8,158 8,759 
Other Significant Non-cash Items:
Stock-based compensation
5,881 6,755