$VERI
Veritone, Inc.

2023 Q4 Form 10-Q Financial Statement

#000095017023063678 Filed on November 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q4
Revenue $34.20M $35.13M $43.89M
YoY Change -22.08% -5.55% -20.42%
Cost Of Revenue $6.495M $7.187M $6.707M
YoY Change -3.16% 1.27% 7.02%
Gross Profit $27.70M $27.95M $37.18M
YoY Change -25.5% -7.15% -23.93%
Gross Profit Margin 81.01% 79.54% 84.72%
Selling, General & Admin $29.63M $33.97M $29.03M
YoY Change 2.06% 106.88% -38.3%
% of Gross Profit 106.94% 121.57% 78.06%
Research & Development $9.634M $10.41M $10.85M
YoY Change -11.24% -11.66% 6.26%
% of Gross Profit 34.78% 37.25% 29.19%
Depreciation & Amortization $5.952M $1.233M $5.999M
YoY Change -0.78% 285.31% 23.79%
% of Gross Profit 21.49% 4.41% 16.13%
Operating Expenses $45.21M $44.38M $45.88M
YoY Change -1.46% 57.36% -25.9%
Operating Profit -$17.50M -$23.06M -$8.696M
YoY Change 101.3% 538.66% -33.27%
Interest Expense -$704.0K -$220.0K -$1.192M
YoY Change -40.94% -83.14% 119.93%
% of Operating Profit
Other Income/Expense, Net -$65.00K -$2.456M $18.41M
YoY Change -100.35% 96.64% -87780.95%
Pretax Income $11.75M -$25.52M $8.462M
YoY Change 38.84% 425.06% -162.24%
Income Tax -$426.0K -$977.0K $3.430M
% Of Pretax Income -3.63% 40.53%
Net Earnings $12.18M -$24.54M $5.032M
YoY Change 141.95% 402.27% -131.71%
Net Earnings / Revenue 35.6% -69.85% 11.47%
Basic Earnings Per Share -$0.66
Diluted Earnings Per Share $0.33 -$0.66 $0.12
COMMON SHARES
Basic Shares Outstanding 37.05M 37.00M 36.29M
Diluted Shares Outstanding 36.99M

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $79.44M $72.10M $184.4M
YoY Change -56.93% -63.23% -27.6%
Cash & Equivalents $79.44M $72.07M $184.4M
Short-Term Investments
Other Short-Term Assets $14.46M $7.288M $15.24M
YoY Change -5.15% -57.04% 25.79%
Inventory
Prepaid Expenses $5.538M $6.543M $5.465M
Receivables $69.27M $49.69M $56.00M
Other Receivables $19.61M $24.40M $22.34M
Total Short-Term Assets $182.8M $161.4M $278.0M
YoY Change -34.26% -50.0% -26.66%
LONG-TERM ASSETS
Property, Plant & Equipment $10.33M $11.60M $5.291M
YoY Change 95.14% 150.11% 240.04%
Goodwill $80.25M $78.39M $46.50M
YoY Change 72.58% 68.7% 10.64%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.05M $17.79M $14.44M
YoY Change 31.96% 80.25% 1413.1%
Total Long-Term Assets $193.0M $198.0M $146.7M
YoY Change 31.55% 34.7% 5.37%
TOTAL ASSETS
Total Short-Term Assets $182.8M $161.4M $278.0M
Total Long-Term Assets $193.0M $198.0M $146.7M
Total Assets $375.8M $359.4M $424.8M
YoY Change -11.52% -23.49% -18.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.76M $40.51M $36.74M
YoY Change -10.84% 28.87% -21.35%
Accrued Expenses $121.0M $118.5M $129.1M
YoY Change -6.27% -11.25% 13.22%
Deferred Revenue $15.45M $14.87M $19.04M
YoY Change -18.85% 8.55% 80.3%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.813M
YoY Change
Total Short-Term Liabilities $188.8M $186.2M $193.3M
YoY Change -2.33% 0.23% 1.04%
LONG-TERM LIABILITIES
Long-Term Debt $134.6M $138.4M $137.8M
YoY Change -2.31% -29.38% -29.38%
Other Long-Term Liabilities $14.26M $15.74M $13.81M
YoY Change 3.24% -5.61% -0.58%
Total Long-Term Liabilities $148.8M $15.74M $13.81M
YoY Change 977.71% -5.61% -0.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $188.8M $186.2M $193.3M
Total Long-Term Liabilities $148.8M $15.74M $13.81M
Total Liabilities $337.7M $340.7M $344.9M
YoY Change -2.1% -14.61% -20.13%
SHAREHOLDERS EQUITY
Retained Earnings -$429.9M -$442.1M -$371.3M
YoY Change 15.79% 17.58% 7.6%
Common Stock $38.00K $37.00K $36.00K
YoY Change 5.56% 2.78% 2.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $38.15M $18.70M $79.85M
YoY Change
Total Liabilities & Shareholders Equity $375.8M $359.4M $424.8M
YoY Change -11.52% -23.49% -18.06%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q4
OPERATING ACTIVITIES
Net Income $12.18M -$24.54M $5.032M
YoY Change 141.95% 402.27% -131.71%
Depreciation, Depletion And Amortization $5.952M $1.233M $5.999M
YoY Change -0.78% 285.31% 23.79%
Cash From Operating Activities -$28.31M $10.42M $28.37M
YoY Change -199.8% -151.22% 163.58%
INVESTING ACTIVITIES
Capital Expenditures $1.070M $1.350M $988.0K
YoY Change 8.3% -188.87% -273.94%
Acquisitions
YoY Change
Other Investing Activities -$74.00K $2.690M $0.00
YoY Change -198.64% -100.0%
Cash From Investing Activities -$1.134M $1.330M -$988.0K
YoY Change 14.78% -131.32% -82.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 36.82M -2.360M -39.03M
YoY Change -194.35% -1280.0% -122.03%
NET CHANGE
Cash From Operating Activities -28.31M 10.42M 28.37M
Cash From Investing Activities -1.134M 1.330M -988.0K
Cash From Financing Activities 36.82M -2.360M -39.03M
Net Change In Cash 7.374M 9.390M -11.65M
YoY Change -163.32% -138.5% -106.4%
FREE CASH FLOW
Cash From Operating Activities -$28.31M $10.42M $28.37M
Capital Expenditures $1.070M $1.350M $988.0K
Free Cash Flow -$29.38M $9.070M $27.38M
YoY Change -207.31% -148.18% 141.65%

Facts In Submission

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veri Payment Of Settlement Of Deferred Consideration For Acquisitions
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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veri Noncash Or Part Noncash Fair Value Of Shares Issued For Acquisition Of Businesses And Earnout Consideration
NoncashOrPartNoncashFairValueOfSharesIssuedForAcquisitionOfBusinessesAndEarnoutConsideration
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veri Noncash Or Part Noncash Fair Value Of Shares Issued For Acquisition Of Businesses And Earnout Consideration
NoncashOrPartNoncashFairValueOfSharesIssuedForAcquisitionOfBusinessesAndEarnoutConsideration
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veri Stock Based Compensation Capitalized For Software Development
StockBasedCompensationCapitalizedForSoftwareDevelopment
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veri Stock Based Compensation Capitalized For Software Development
StockBasedCompensationCapitalizedForSoftwareDevelopment
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veri Noncash Or Part Noncash Lease Liabilities Arising From Right Of Use Assets
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veri Noncash Or Part Noncash Lease Liabilities Arising From Right Of Use Assets
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veri Non Cash Or Part Non Cash Fair Value Of Shares Received For Sale Of Energy Group
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Correction of Immaterial Error</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">During the third quarter of 2023, the Company recorded out of period adjustments related to prior periods associated with c</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">onsolidation of foreign currency balances in its historical financial statements. The cumulative effect of the error generated during 2022 and during the six months ended June 30, 2023 was corrected during the three months ended September 30, 2023, resulting in a decrease in other income, net of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">2,443</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, an increase in benefit from provision for income taxes of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">257</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, and an increase in foreign currency translation loss, net of income taxes of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">2,187</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">. </span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The Company evaluated the aggregate effects of the errors to its previously issued financial statements in accordance with SEC Staff Accounting Bulletins No. 99 and No. 108 and, based upon quantitative and qualitative factors, determined</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> that </span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">the errors were not material to the previously issued financial statements included in its Annual Report on Form 10-K for the year ended December 31, 2022 or for any</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:0;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">quarterly </span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">periods included therein. Additionally, the Company determined that the errors were not material for the previously issued financial statements for the interim periods for which financial statements were filed during 2023.</span></p>
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NetCashProvidedByUsedInOperatingActivities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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NetIncomeLoss
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CY2021 us-gaap Net Income Loss
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Income Loss
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NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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us-gaap Use Of Estimates
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<p style="text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Accounting Estimates</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of the accompanying condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the accompanying condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The principal estimates relate to the accounting recognition and presentation of revenue, allowance for credit losses, purchase accounting, impairment of long-lived assets, the valuation of contingent consideration, the valuation of non-cash consideration received in certain transactions including barter transactions and the evaluation of its realizability, and the valuation of stock awards and stock warrants and income taxes, where applicable.</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">There has been uncertainty and disruption in the global economy and financial markets due to factors including the COVID-19 pandemic, the wars in Ukraine and Israel, the global inflationary environment and rising interest rates. The war in Israel has also adversely impacted the Company’s business operations because the Company has an office and personnel based in Tel Aviv, Israel. The Company is not aware of any specific event or circumstance that would require an update to its estimates or assumptions or a revision of the carrying value of its assets or liabilities as of the date of filing of this Quarterly Report on Form 10-Q.</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">These estimates and assumptions may change as new events occur and additional information is obtained. As a result, actual results could differ materially from these estimates and assumptions.</span></p>
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us-gaap Business Acquisitions Pro Forma Revenue
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CY2022Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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CY2022Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
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us-gaap Business Acquisitions Pro Forma Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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35924413
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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36991650
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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36202496
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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36810878
us-gaap Weighted Average Number Of Shares Outstanding Basic
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35924413
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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35924413
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareDiluted
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CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
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CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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15249461
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2023Q3 veri Cash And Cash Equivalents And Available For Sale Debt Securities Amortized Cost Basis
CashAndCashEquivalentsAndAvailableForSaleDebtSecuritiesAmortizedCostBasis
72070000
CY2023Q3 veri Cash And Cash Equivalents And Available For Sale Debt Securities Fair Value
CashAndCashEquivalentsAndAvailableForSaleDebtSecuritiesFairValue
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CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
72070000
CY2022Q4 veri Cash And Cash Equivalents And Available For Sale Debt Securities Amortized Cost Basis
CashAndCashEquivalentsAndAvailableForSaleDebtSecuritiesAmortizedCostBasis
184423000
CY2022Q4 veri Cash And Cash Equivalents And Available For Sale Debt Securities Fair Value
CashAndCashEquivalentsAndAvailableForSaleDebtSecuritiesFairValue
184423000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2023Q3 us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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CY2023Q3 us-gaap Goodwill
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CY2022Q4 us-gaap Goodwill
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CY2022Q4 us-gaap Goodwill
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2023Q3 us-gaap Goodwill
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us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
150282000
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
60885000
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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43118000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
79664000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5937000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
23972000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21522000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16589000
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13527000
CY2023Q3 veri Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
7850000
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
89397000
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
72070000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
184423000
CY2023Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
50899000
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
56820000
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1208000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
819000
CY2023Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
49691000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
56001000
us-gaap Depreciation
Depreciation
764000
CY2023Q3 veri Property And Equipment Gross
PropertyAndEquipmentGross
27309000
CY2023Q3 veri Internal Use Software Development Costs
InternalUseSoftwareDevelopmentCosts
19091000
CY2023Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2127000
CY2023Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
520000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1144000
CY2022Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
95000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
175000
us-gaap Revenues
Revenues
105838000
us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<p style="text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Allowance for Credit Losses Accounting</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The Company maintains an allowance for expected credit losses in order to record accounts receivable at their net realizable value. Inherent in the assessment of the allowance for credit losses are certain judgments and estimates relating to, among other things, the Company’s customers’ access to capital, customers’ willingness and ability to pay, general economic conditions and the ongoing relationship with customers. The Company calculates the expected credit losses on a pool basis for those receivables that have similar risk characteristics aligned with the types of accounts receivable listed in the accounts receivable table above. </span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Allowances have been recorded for receivables believed to be uncollectible, including amounts for the resolution of potential credit and other collection issues. The allowance for expected credit losses is determined by analyzing the Company’s historical write-offs and the current aging of receivables. Adjustments to the allowance may be required in future periods depending on how issues considered such as the financial condition of customers and the general economic climate may change or if the financial condition of the Company’s customers were to deteriorate resulting in an impairment of their ability to make payments. The Company has not historically had material write-offs due to uncollectible accounts receivable.</span><span style="color:#000000;white-space:pre-wrap;font-weight:normal;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2023Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6543000
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5465000
CY2023Q3 us-gaap Other Receivables
OtherReceivables
1348000
CY2022Q4 us-gaap Other Receivables
OtherReceivables
1631000
CY2023Q3 us-gaap Other Assets Current
OtherAssetsCurrent
7288000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
8146000
CY2023Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15179000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15242000
CY2023Q3 veri Property And Equipment Gross
PropertyAndEquipmentGross
27309000
CY2022Q4 veri Property And Equipment Gross
PropertyAndEquipmentGross
8532000
CY2023Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1593000
CY2022Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
250000
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
28902000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8782000
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
17307000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3491000
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11595000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5291000
CY2023Q3 us-gaap Depreciation
Depreciation
1233000
us-gaap Depreciation
Depreciation
2386000
CY2022Q3 us-gaap Depreciation
Depreciation
320000
CY2023Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
40512000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
36738000
CY2023Q3 veri Accrued Compensation
AccruedCompensation
4409000
CY2022Q4 veri Accrued Compensation
AccruedCompensation
4882000
CY2023Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
7353000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4774000
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2494000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2112000
CY2023Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
18471000
CY2022Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
14724000
CY2023Q3 veri Other Miscellaneous Accrued Liabilities Current
OtherMiscellaneousAccruedLiabilitiesCurrent
1470000
CY2022Q4 veri Other Miscellaneous Accrued Liabilities Current
OtherMiscellaneousAccruedLiabilitiesCurrent
920000
CY2023Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
34197000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
27412000
CY2023Q3 us-gaap Revenues
Revenues
35133000
CY2022Q3 us-gaap Revenues
Revenues
37196000
us-gaap Revenues
Revenues
93363000
CY2023Q3 us-gaap Revenues
Revenues
35133000
us-gaap Revenues
Revenues
93363000
CY2022Q3 us-gaap Revenues
Revenues
37196000
us-gaap Revenues
Revenues
105838000
CY2023Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-218000
CY2022Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1305000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1743000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3670000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2572000
CY2023Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-2238000
CY2022Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
56000
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
580000
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
4000
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2456000
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1249000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1409000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3666000
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2294000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
526000
CY2023Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.038
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.036
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.005
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.045
CY2023Q3 us-gaap Deferred Taxes Business Combination Valuation Allowance Available To Reduce Income Tax Expense
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
347000
CY2022Q3 veri Corporate Alternative Minimum Tax Percentage
CorporateAlternativeMinimumTaxPercentage
0.15
CY2022Q3 veri Excise Tax Rate On Net Share Repurchase
ExciseTaxRateOnNetShareRepurchase
0.01
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
770000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1510000
CY2023Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
820000
us-gaap Operating Lease Payments
OperatingLeasePayments
2070000
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
688000
us-gaap Operating Lease Payments
OperatingLeasePayments
2009000
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.068
CY2023Q3 us-gaap Sublease Income
SubleaseIncome
277000
us-gaap Sublease Income
SubleaseIncome
831000
CY2022Q3 us-gaap Sublease Income
SubleaseIncome
277000
us-gaap Sublease Income
SubleaseIncome
831000
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
2032000
CY2022Q3 us-gaap Share Based Compensation
ShareBasedCompensation
5102000
us-gaap Share Based Compensation
ShareBasedCompensation
8646000
us-gaap Share Based Compensation
ShareBasedCompensation
14579000
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
2032000
CY2022Q3 us-gaap Share Based Compensation
ShareBasedCompensation
5102000
us-gaap Share Based Compensation
ShareBasedCompensation
8646000
us-gaap Share Based Compensation
ShareBasedCompensation
14579000
CY2023Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
75000
CY2022Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
70000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
289000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
155000

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