SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

Schedule of Revenue by Reportable Segment

The following table summarizes revenue by reportable segment and category for the three and nine months ended September 30, 2023 and 2022 (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
North America revenue:
Local	$	88,558	$	97,843	$	255,412	$	296,233
Goods	3,801		5,978		13,646		20,476
Travel	2,577		4,065		10,971		13,465
Total North America revenue (1)	94,936		107,886		280,029		330,174

International revenue:
Local	26,900		30,089		79,539		95,350
Goods	3,054		4,459		11,029		16,986
Travel	1,584		1,956		6,597		8,416
Total International revenue (1)	$	31,538	$	36,504	$	97,165	$	120,752

(1)North America includes revenue from the United States of $93.9 million and $105.0 million for the three months ended September 30, 2023 and 2022 and $276.0 million and $323.9 million for the nine months ended September 30, 2023 and 2022. There were no other individual countries that represented more than 10% of consolidated total revenue for the three and nine months ended September 30, 2023 and 2022. Revenue is attributed to individual countries based on the location of the customer.

Schedule of Cost of Revenue by Segment and Category

The following table summarizes cost of revenue by reportable segment and category for the three and nine months ended September 30, 2023 and 2022 (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
North America cost of revenue:
Local	$	10,970	$	13,388	$	33,369	$	40,428
Goods	678		1,142		2,420		3,849
Travel	814		1,008		2,731		3,399
Total North America cost of revenue	12,462		15,538		38,520		47,676

International cost of revenue:
Local	2,533		2,674		7,571		7,946
Goods	563		125		1,883		521
Travel	238		331		866		1,088
Total International cost of revenue	$	3,334	$	3,130	$	10,320	$	9,555

Schedule of Contribution Profit by Reportable Segment

The following table summarizes contribution profit by reportable segment for the three and nine months ended September 30, 2023 and 2022 (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
North America
Revenue	$	94,936	$	107,886	$	280,029	$	330,174
Cost of revenue	12,462		15,538		38,520		47,676
Marketing	18,990		26,376		48,740		73,996
Contribution profit	63,484		65,972		192,769		208,502

International
Revenue	31,538		36,504		97,165		120,752
Cost of revenue	3,334		3,130		10,320		9,555
Marketing	9,908		11,521		27,273		32,689
Contribution profit	18,296		21,853		59,572		78,508

Consolidated
Revenue	126,474		144,390		377,194		450,926
Cost of revenue	15,796		18,668		48,840		57,231
Marketing	28,898		37,897		76,013		106,685
Contribution profit	81,780		87,825		252,341		287,010
Selling, general and administrative	80,016		119,243		277,913		369,601
Goodwill impairment	—		—		—		35,424
Long-lived asset impairment	—		—		—		8,811
Restructuring and related charges	2,228		4,912		10,333		8,163
Income (loss) from operations	$	(464)	$	(36,330)	$	(35,905)	$	(134,989)

Schedule of Total Assets by Segment

The following table summarizes total assets by reportable segment as of September 30, 2023 and December 31, 2022 (in thousands):


	September 30, 2023		December 31, 2022
Total assets:
North America (1)	$	438,688	$	669,336
International (1)	85,174		123,781
Consolidated total assets	$	523,862	$	793,117

(1)North America contains assets from the United States of $435.1 million and $661.3 million as of September 30, 2023 and December 31, 2022. There were no other individual countries that represented more than 10% of consolidated total assets as of September 30, 2023 and December 31, 2022.