SEGMENT INFORMATION - Amounts detailed in segment reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Segment Reporting, Revenue Reconciling Item [Line Items] | ||||
| Revenue | $ 58,326 | $ 56,771 | $ 116,347 | $ 106,700 |
| Adjusted EBITDA | 6,111 | 4,438 | 11,167 | 8,595 |
| Depreciation and amortization | (3,653) | (3,803) | (9,216) | (7,189) |
| Stock-based compensation and related payroll tax expense | (11,991) | (4,890) | (17,298) | (7,451) |
| Restructuring expense, net | (158) | 168 | 131 | (1,361) |
| Acquisition and integration related costs | (15) | (365) | (633) | (644) |
| Financing and refinancing related costs | (9) | (139) | (634) | (545) |
| Certain other expenses | (528) | (731) | (708) | (1,203) |
| Change in fair value of earn-out liabilities | (58) | (530) | (1,297) | (701) |
| Loss from operations | (10,301) | (5,852) | (18,488) | (10,499) |
| Total other expense, net | (15,215) | (6,748) | (25,841) | (14,317) |
| Loss before income taxes | (25,516) | (12,600) | (44,329) | (24,816) |
| Benefit (provision) for income taxes | 4 | (2,008) | (641) | (2,707) |
| Net loss | (25,512) | (14,608) | (44,970) | (27,523) |
| Travel Marketplace | ||||
| Segment Reporting, Revenue Reconciling Item [Line Items] | ||||
| Revenue | 58,003 | 56,652 | 115,760 | 106,201 |
| Adjusted EBITDA | 4,604 | 4,948 | 10,726 | 8,984 |
| SaaS Platform | ||||
| Segment Reporting, Revenue Reconciling Item [Line Items] | ||||
| Revenue | 323 | 119 | 587 | 499 |
| Adjusted EBITDA | $ 1,507 | $ (510) | $ 441 | $ (389) |
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- Definition It represents amount of earnings before interest, taxes, depreciation, and amortization. No definition available.
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- Definition Business Combination Consideration Transferred, Increase (Decrease) in Earnout Consideration Liability No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the charge against earnings during the period for commitment fees and debt issuance expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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