XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 75,345 $ 55,809
Operating costs and expenses    
Cost of revenue (exclusive of depreciation and amortization shown separately below) 19,620 14,815
Selling, general and administrative expense 26,609 18,945
Product development expense 5,741 5,506
Depreciation and amortization 4,119 7,952
Total operating expenses 56,089 47,218
Income from operations 19,256 8,591
Other income (expense)    
Interest expense, net (7,185) (10,793)
Other (expense) income, net (117) 123
Loss in fair value of warrant liability (18,680) (15,317)
Total other expense, net (25,982) (25,987)
Net loss before income tax (6,726) (17,396)
Income tax provision 2,680 15,503
Net loss (9,406) (32,899)
Comprehensive loss $ (9,406) $ (32,899)
Net loss per share    
Basic (in USD per share) $ (0.05) $ (0.19)
Diluted (in USD per share) $ (0.05) $ (0.19)
Weighted-average shares outstanding:    
Basic (in shares) 175,516,307 173,599,925
Diluted (in shares) 175,516,307 173,599,925