XML 63 R44.htm IDEA: XBRL DOCUMENT
v3.24.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets Subject to Amortization | Intangible assets subject to amortization consisted of the following: Schedule of Intangible Assets Subject to Amortization
|  | As of December 31, 2023 |  |  | As of December 31, 2022 |
|  | Weighted Average Useful Life (in years) |  |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Developed technology |  |  | 4.70 |  |  | $ | 17,333 |  |  | $ | (17,333 | ) |  | $ | - |  |  | $ | 17,333 |  |  | $ | (14,883 | ) |  | $ | 2,450 |
Trade name |  |  | 16.10 |  |  |  | 5,181 |  |  |  | (1,547 | ) |  |  | 3,634 |  |  |  | 5,380 |  |  |  | (1,180 | ) |  |  | 4,200 |
Brand name |  |  | 9.70 |  |  |  | 12,774 |  |  |  | (2,374 | ) |  |  | 10,400 |  |  |  | 12,115 |  |  |  | (908 | ) |  |  | 11,207 |
Subscriber relationships |  |  | 5.10 |  |  |  | 73,459 |  |  |  | (61,654 | ) |  |  | 11,805 |  |  |  | 73,459 |  |  |  | (47,146 | ) |  |  | 26,313 |
Advertiser relationships |  |  | 10.20 |  |  |  | 15,182 |  |  |  | (2,832 | ) |  |  | 12,350 |  |  |  | 15,302 |  |  |  | (1,368 | ) |  |  | 13,934 |
Database |  |  | 3.00 |  |  |  | 2,397 |  |  |  | (2,171 | ) |  |  | 226 |  |  |  | 2,397 |  |  |  | (1,753 | ) |  |  | 644 |
Digital content |  |  | 2.00 |  |  |  | 355 |  |  |  | (311 | ) |  |  | 44 |  |  |  | 355 |  |  |  | (133 | ) |  |  | 222 |
Total intangible assets |  |  |  |  |  | $ | 126,681 |  |  | $ | (88,222 | ) |  | $ | 38,459 |  |  | $ | 126,341 |  |  | $ | (67,371 | ) |  | $ | 58,970 |
Schedule of Future Estimated Amortization expense For Intangible Assets | Estimated total amortization expense for the next five years and thereafter related to the Company’s intangible assets subject to amortization as of December 31, 2023 is as follows: Schedule of Future Estimated Amortization expense For Intangible Assets
Years Ending December 31, |  |  |  |
2024 |  |  | $ | 14,544 |
2025 |  |  |  | 3,427 |
2026 |  |  |  | 3,214 |
2027 |  |  |  | 3,214 |
2028 |  |  |  | 2,964 |
Thereafter |  |  |  | 11,096 |
Intangible assets ,net |  |  | $ | 38,459 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration