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Other Balance Sheet Account Details (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of 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

Schedule of Accounts Payable and Accrued Liabilities

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

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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.

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Tabular disclosure of the carrying amounts of other current assets.

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