Note 9 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2025

Jun. 30, 2024

Jun. 30, 2025

Jun. 30, 2024

Dec. 31, 2024

Revenue

^[1]

$ 44,706

$ 58,717

$ 99,916

$ 124,700

Cost of revenue (exclusive of depreciation and amortization)

34,426

46,109

78,201

93,457

Salaries and benefits

8,273

11,501

17,079

23,552

Professional fees

1,583

2,340

3,824

4,689

IT and software

1,124

1,181

2,402

Other segment items(2)

^[2]

3,927

5,397

7,652

9,793

EBITDA

(4,627)

(7,811)

(9,242)

(9,193)

Depreciation and amortization

2,479

2,567

4,940

5,138

Total (loss) income from operations

(7,106)

(10,378)

(14,182)

(14,331)

Interest Expense

(702)

(1,015)

(1,582)

(2,430)

Fair value adjustment of Convertible Notes with related parties

478

398

Loss on early extinguishment of debt

(1,009)

Loss before income taxes

(7,330)

(12,402)

(15,366)

(17,770)

Total assets

74,471

$ 93,617

UNITED STATES

Revenue

^[1]

29,491

37,806

66,785

80,927

Non-US [Member]

Revenue

^[1]

15,215

20,911

33,131

43,773

Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]

Revenue

^[1]

1,594

3,585

2,983

11,607

Cost of revenue (exclusive of depreciation and amortization)

125

3,095

168

8,126

Salaries and benefits

930

2,357

2,047

5,551

Professional fees

311

164

576

IT and software

229

145

470

Other segment items(2)

^[2]

2,624

489

3,495

EBITDA

307

(5,031)

(30)

(6,611)

Depreciation and amortization

268

110

751

Total (loss) income from operations

252

(5,299)

(140)

(7,362)

Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | UNITED STATES

Revenue

^[1]

1,594

3,585

2,983

11,607

Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Non-US [Member]

Revenue

^[1]

Fluent Segment [Member]

Total assets

65,529

84,373

Fluent Segment [Member] | Operating Segments [Member]

Revenue

^[1]

43,112

55,132

96,933

113,093

Cost of revenue (exclusive of depreciation and amortization)

34,301

43,014

78,033

85,331

Salaries and benefits

7,343

9,144

15,032

18,001

Professional fees

1,501

2,029

3,660

4,113

IT and software

1,071

952

2,257

1,932

Other segment items(2)

^[2]

3,830

2,773

7,163

6,298

EBITDA

(4,934)

(2,780)

(9,212)

(2,582)

Depreciation and amortization

2,424

2,299

4,830

4,387

Total (loss) income from operations

(7,358)

(5,079)

(14,042)

(6,969)

Fluent Segment [Member] | Operating Segments [Member] | UNITED STATES

Revenue

^[1]

27,897

34,221

63,802

69,320

Fluent Segment [Member] | Operating Segments [Member] | Non-US [Member]

Revenue

^[1]

15,215

$ 20,911

33,131

$ 43,773

Other Operating Segment [Member]

Total assets

$ 8,942

$ 9,244

[1]	Revenue aggregation is based upon location of the customer.
[2]	Balance includes sales and marketing expense, travel and entertainment expense, office overhead, restructuring and severance, goodwill impairment and impairment of intangible assets, and other operating costs.

Fluent, Inc. 10-Q