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SEGMENT AND GEOGRAPHIC DATA (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of segment reporting information
AmericasAsia PacificEuropeCorporateInter-Segment EliminationTotal
For The Three Months Ended March 31, 2024
Revenue, from external customers$5,994 $21,509 $6,388 $— $— $33,891 
Inter-segment revenue55 — — — (55)— 
Total revenue$6,049 $21,509 $6,388 $— $(55)$33,891 
Adjusted net revenue, from external customers (a)
$5,805 $6,546 $3,979 $— $— $16,330 
Inter-segment adjusted net revenue55 (47)(8)— — — 
Total adjusted net revenue$5,860 $6,499 $3,971 $— $— $16,330 
EBITDA (loss) (b)
$(864)$(601)$268 $(1,485)$— $(2,682)
Depreciation and amortization(349)(38)(7)(3)— (397)
Intercompany dividend/interest (expense) income, net— (132)— 132 — — 
Interest income, net— — 90 — 93 
(Provision for) benefit from income taxes(15)217 (86)(28)— 88 
Net loss$(1,228)$(551)$175 $(1,294)$— $(2,898)
As of March 31, 2024
Accounts receivable, net$4,677 $11,654 $4,639 $— $— $20,970 
Long-lived assets, net of accumulated depreciation and amortization (c)
$7,423 $1,896 $26 $36 $— $9,381 
Total assets$16,223 $23,655 $11,424 $7,900 $— $59,202 
AmericasAsia PacificEuropeCorporateInter-
Segment
Elimination
Total
For The Three Months Ended March 31, 2023    
Revenue, from external customers$9,272 $27,276 $6,524 $— $— $43,072 
Inter-segment revenue— (24)— 15 — 
Total revenue$9,281 $27,276 $6,500 $— $15 $43,072 
Adjusted net revenue, from external customers (a)
$8,922 $8,459 $4,383 $— $— $21,764 
Inter-segment adjusted net revenue20 (32)— — 
Total adjusted net revenue$8,931 $8,479 $4,351 $— $$21,764 
EBITDA (loss) (b)
$(430)$1,434 $444 $(949)$— $499 
Depreciation and amortization(311)(27)(7)(3)— (348)
Intercompany (expense) interest income, net— (120)— 120 — — 
Interest (expense) income, net— — 62 — 64 
(Provision for) benefit from income taxes228 (368)(114)393 — 139 
Net income (loss)$(513)$921 $323 $(377)$— $354 
As of December 31, 2023      
Accounts receivable, net$5,502 $9,280 $4,928 $— $— $19,710 
Long-lived assets, net of accumulated depreciation and amortization (c)
$7,773 $1,954 $33 $38 $— $9,798 
Total assets$17,632 $23,604 $11,064 $8,658 $— $60,958 

(a)Adjusted net revenue is net of the Direct contracting costs and reimbursed expenses caption on the Condensed Consolidated Statements of Operations. Direct contracting costs and reimbursed expenses include the direct staffing costs of salaries, payroll taxes, employee benefits, travel expenses, and insurance costs for the Company’s contractors and reimbursed out-of-pocket expenses and other direct costs. The region where services are provided, the mix of RPO and contracting, and the functional nature of the staffing services provided can affect operating income and EBITDA. The salaries, commissions, payroll taxes, and employee benefits related to recruitment professionals are included under the caption “Salaries and related” in the Condensed Consolidated Statements of Operations.

(b)SEC Regulation S-K Item 229.10(e)1(ii)(A) defines EBITDA as earnings before interest, taxes, depreciation and amortization. EBITDA is presented to provide additional information to investors about the Company’s operations on a basis consistent with the measures that the Company uses to manage its operations and evaluate its performance. Management also uses this measurement to evaluate working capital requirements. EBITDA should not be considered in isolation or as a substitute for operating income and net income prepared in accordance with U.S. GAAP or as a measure of the Company’s profitability.

(c)Comprised of property and equipment, intangible assets and goodwill, net of accumulated depreciation and amortization.
Revenue and long-lived assets by geographic area A summary of revenues for the three months ended March 31, 2024 and 2023 and net assets by geographic area as of March 31, 2024 and 2023 and as of December 31, 2023, were as follows:
AustraliaUnited
Kingdom
United
States
OtherTotal
For The Three Months Ended March 31, 2024
Revenue (a)
$18,065 $5,915 $5,692 $4,219 $33,891 
For The Three Months Ended March 31, 2023
Revenue (a)
$24,372 $6,149 $8,670 $3,881 $43,072 
As of March 31, 2024    
Long-lived assets, net of accumulated depreciation and amortization (b)
$40 $26 $7,459 $1,856 $9,381 
Net assets$8,335 $4,829 $19,678 $11,461 $44,303 
As of December 31, 2023    
Long-lived assets, net of accumulated depreciation and amortization (b)
$49 $33 $7,811 $1,905 $9,798 
Net assets$9,634 $5,084 $22,585 $11,251 $48,554 
  
(a) Revenue by geographic region disclosed above is net of any inter-segment revenue and, therefore, represents only revenue from external customers according to the location of the operating subsidiary.

(b) Comprised of property and equipment, intangible assets and goodwill, net of accumulated depreciation and amortization.