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Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Allowance For Doubtful Accounts

 

  

Three Months Ended March 31, 2023

(unaudited)

   Year Ended
December 31, 2022
 
Allowance for doubtful accounts beginning of period  $2,236   $1,578 
Additions   64    980 
Deductions – write-offs   (28)   (322)
Allowance for doubtful accounts end of period  $2,272   $2,236 
Schedule of Prepayments and Other Current Assets

Prepayments and other current assets – Prepayments and other current assets are summarized as follows:

 

  

March 31, 2023

(unaudited)

   December 31, 2022 
   As of 
  

March 31, 2023

(unaudited)

   December 31, 2022 
Prepaid expenses  $3,840   $2,321 
Prepaid supplies   923    927 
Refundable income and franchise taxes   157    957 
Unamortized debt costs   216    216 
Employee retention credits   6,868    - 
Other receivables   33    20 
Total prepayments and other current assets  $12,037   $4,441 
Schedule of Property and Equipment

Property and Equipment – Property and equipment are summarized as follows:

 

  

March 31, 2023

(unaudited)

   December 31, 2022 
   As of 
  

March 31, 2023

(unaudited)

   December 31, 2022 
Office equipment and computers  $1,777   $1,744 
Furniture and fixtures   133    240 
Property and equipment, Gross   1,910    1,984 
Less accumulated depreciation and amortization   (1,345)   (1,249)
Net property and equipment  $565   $735 
Summary of Platform Development Costs

Platform Development – Platform development costs are summarized as follows:

 

  

March 31, 2023

(unaudited)

   December 31, 2022 
   As of 
  

March 31, 2023

(unaudited)

   December 31, 2022 
Platform development  $22,764   $21,493 
Less accumulated amortization   (12,575)   (11,163)
Net platform development  $10,189   $10,330 
Summary of Platform Development Cost Activity

A summary of platform development activity for the three months ended March 31, 2023 is as follows:

 Summary of Platform Development Cost Activity

      
Platform development beginning of period  $21,493 
Payroll-based costs capitalized   1,188 
Less dispositions   (160)
Total capitalized costs   22,521 
Stock-based compensation   307 
Impairments   (64)
Platform development end of period  $22,764 
Schedule of Intangible Assets Subjects to Amortization

Intangible Assets – Intangible assets subject to amortization consisted of the following:

 

   As of March 31, 2023
(unaudited)
   As of December 31, 2022 
   Carrying Amount   Accumulated Amortization   Net Carrying Amount   Carrying Amount   Accumulated Amortization   Net Carrying Amount 
Developed technology  $17,333   $(15,679)  $1,654   $17,333   $(14,883)  $2,450 
Trade name   5,380    (1,287)   4,093    5,380    (1,180)   4,200 
Brand name   12,774    (1,274)   11,500    12,115    (908)   11,207 
Subscriber relationships   73,459    (50,769)   22,690    73,459    (47,146)   26,313 
Advertiser relationships   15,965    (1,776)   14,189    15,302    (1,368)   13,934 
Database   2,397    (1,856)   541    2,397    (1,753)   644 
Digital content   355    (178)   177    355    (133)   222 
Total intangible assets  $127,663   $(72,819)  $54,844   $126,341   $(67,371)  $58,970