XML 53 R40.htm IDEA: XBRL DOCUMENT v3.23.1

Other Balance Sheet Account Details (Tables)

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Current Assets

Prepaid expenses and other current assets consisted of the following as of December 31, 2022 and 2021 (in thousands):

			2022						2021
Prepaid insurance			$	1,004					$	1,191
Prepaid income taxes			8,033						—
Other prepaid expenses			4,884						3,233
Other current assets			414						226
Total			$	14,335					$	4,650

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consisted of the following as of December 31, 2022 and 2021 (in thousands):

			2022						2021
Accounts payable			$	6,288					$	4,905
Accrued sales and other taxes			13,865						8,721
Accrued interest			10,717						12,559
Accrued compensation			2,755						4,401
Accrued advertising expenses			3,545						3,001
Other accrued expenses			4,076						6,619
Total			$	41,246					$	40,206

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration