XML 80 R49.htm IDEA: XBRL DOCUMENT v3.25.1

Accrued Expenses and Other (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses and other are summarized as follows:

 Schedule of Accrued Expenses

		2024				2023
		As of December 31,
		2024				2023
General accrued expenses		$	2,140			$	5,551
Accrued payroll and related taxes			3,805				4,515
Accrued publisher expenses			4,066				7,596
Accrued interest			-				3,824
Liabilities in connection with acquisitions and dispositions			30				1,119
Assumed lease liability			390				1,328
Lease termination liability			-				4,481
Other accrued expenses			559				489
Total accrued expenses and other		$	10,990			$	28,903

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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