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v3.24.3

Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023 | Jan. 01, 2022
--- | --- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |  |
Carrying Amount | $ 52,793 | $ 54,115 |
Accumulated Amortization | (29,153) | (26,658) |
Net Carrying Amount | 23,640 | 27,457 |
General accrued expenses | 4,748 | 5,551 |
Accrued payroll and related taxes | 3,457 | 4,515 |
Accrued publisher expenses | 2,426 | 7,596 |
Accrued interest | 11,220 | 3,824 | $ 13,852
Liabilities in connection with acquisitions and dispositions | 66 | 1,119 |
Assumed lease liability | 747 | 1,328 |
Lease termination liability | 246 | 4,481 |
Other accrued expenses | 476 | 489 |
Total accrued expenses and other | 23,386 | 28,903 |
Developed Technology [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Carrying Amount | 17,333 | 17,333 |
Accumulated Amortization | (17,333) | (17,333) |
Net Carrying Amount |  |  |
Trade Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Carrying Amount | 5,181 | 5,181 |
Accumulated Amortization | (1,736) | (1,547) |
Net Carrying Amount | 3,445 | 3,634 |
Brand Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Carrying Amount | 12,115 | 12,774 |
Accumulated Amortization | (3,376) | (2,374) |
Net Carrying Amount | 8,739 | 10,400 |
Subscriber Relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Carrying Amount | 2,150 | 2,150 |
Accumulated Amortization | (1,315) | (1,121) |
Net Carrying Amount | 835 | 1,029 |
Advertiser Relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Carrying Amount | 14,519 | 15,182 |
Accumulated Amortization | (3,898) | (2,832) |
Net Carrying Amount | 10,621 | 12,350 |
Database Rights [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Carrying Amount | 1,140 | 1,140 |
Accumulated Amortization | (1,140) | (1,140) |
Net Carrying Amount |  |  |
Digital Content [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Carrying Amount | 355 | 355 |
Accumulated Amortization | (355) | (311) |
Net Carrying Amount |  | $ 44 |

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