XML 24 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Financial Data
3 Months Ended
Mar. 31, 2024
Other Financial Data Disclosure [Abstract]  
Other Financial Data Other Financial Data

Consolidated Balance Sheets Information

Other current assets are comprised of the following balances (in thousands):

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Capitalized aggregator fees

 

$

11,891

 

 

$

12,390

 

Prepayments

 

 

15,455

 

 

 

9,831

 

Other current assets

 

 

3,362

 

 

 

12,511

 

Total other current assets

 

$

30,708

 

 

$

34,732

 

 

Accrued expenses and other current liabilities are comprised of the following balances (in thousands):

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Legal liabilities

 

$

48,443

 

 

$

65,761

 

Payroll and related expenses

 

 

33,099

 

 

 

29,355

 

Marketing expenses

 

 

21,702

 

 

 

22,622

 

Professional fees

 

 

9,805

 

 

 

8,724

 

Lease liabilities

 

 

1,109

 

 

 

1,171

 

Income tax payable

 

 

4,624

 

 

 

958

 

Contingent earn-out liability

 

 

7,069

 

 

 

22,758

 

Payable to related parties pursuant to a tax receivable agreement

 

 

 

 

 

22,807

 

Other accrued expenses and other payables

 

 

14,688

 

 

 

11,643

 

Total accrued expenses and other current liabilities

 

$

140,539

 

 

$

185,799

 

 

Other long-term liabilities are comprised of the following balances (in thousands):

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Lease liabilities

 

$

12,414

 

 

$

13,273

 

Other liabilities

 

 

1,620

 

 

 

1,434

 

Total other liabilities

 

$

14,034

 

 

$

14,707