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Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
General accrued expenses | $ 3,082 | $ 2,140
Accrued payroll and related taxes | 3,819 | 3,805
Accrued publisher expenses | 3,019 | 4,066
Liabilities in connection with acquisitions and dispositions | 30 | 30
Assumed lease liability | 40 | 390
Other accrued expenses | 812 | 559
Total accrued expenses and other | $ 10,802 | $ 10,990

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479341/842-30-25-3 + Details
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