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Accounts Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Summary of Accounts Receivable

The following table summarizes the Company’s accounts receivable balance (in thousands):

			September 30, 2022						December 31, 2021
Accounts receivable, customers			$	2,866					$	2,085
Allowance for credit losses			(857)						(975)
Accounts receivable, net			$	2,009					$	1,110

The following table summarizes the activity in creator advances for the periods indicated (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Balance, beginning of period			$	1,150					$	3,670					$	862					$	6,651
Creator advances paid			—						—						335						75
Creator advances recouped			(325)						(1,488)						(2,247)						(3,448)
Write-offs and other adjustments			—						—						1,875						(1,096)
Balance, end of period			$	825					$	2,182					$	825					$	2,182

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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