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Other Balance Sheet Account Details | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Other Balance Sheet Account Details | Other Balance Sheet Account Details Prepaid expenses and other current assets Prepaid expenses and other current assets consisted of the following (in thousands):
| September 30, 2024 |  | December 31, 2023
Prepaid insurance | $ | 97 |  |  | $ | 939 |
Prepaid income taxes | 3,111 |  |  | 3,698 |
Prepaid software licenses | 3,154 |  |  | 3,232 |
Other prepaid expenses | 2,718 |  |  | 1,799 |
Other current assets | 350 |  |  | 523 |
Total | $ | 9,430 |  |  | $ | 10,191 |
Accounts payable and accrued expenses Accounts payable and accrued expenses consisted of the following (in thousands):
| September 30, 2024 |  | December 31, 2023
Accounts payable | $ | 9,518 |  |  | $ | 9,858 |
Accrued sales and other taxes | 7,486 |  |  | 8,806 |
Accrued interest | 17,876 |  |  | 9,885 |
Accrued compensation | 8,043 |  |  | 4,337 |
Accrued advertising expenses | 2,021 |  |  | 2,485 |
Other accrued expenses | 2,478 |  |  | 1,135 |
Total | $ | 47,422 |  |  | $ | 36,506 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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