XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Balance Sheet Account Details | 3 Months Ended
--- | ---
Mar. 31, 2025
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):
| March 31, 2025 |  | December 31, 2024
Prepaid insurance | $ | 1,839 |  |  | $ | 2,601 |
Prepaid income taxes | 673 |  |  | 2,065 |
Prepaid marketing expense | — |  |  | 3,365 |
Prepaid software licenses | 4,812 |  |  | 4,346 |
Other prepaid expenses | 3,778 |  |  | 3,389 |
Other current assets | 248 |  |  | 293 |
Total | $ | 11,350 |  |  | $ | 16,059 |
Accounts payable and accrued expenses Accounts payable and accrued expenses consisted of the following (in thousands):
| March 31, 2025 |  | December 31, 2024
Accounts payable | $ | 6,509 |  |  | $ | 7,383 |
Accrued sales and other taxes | 6,821 |  |  | 6,796 |
Accrued interest | 17,000 |  |  | 7,939 |
Accrued compensation | 5,023 |  |  | 10,425 |
Accrued advertising expenses | 1,566 |  |  | 2,719 |
Other accrued expenses | 2,944 |  |  | 1,215 |
Total | $ | 39,863 |  |  | $ | 36,477 |

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