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Creator Signing Fees, Net (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Summary of the Activity in Creator Signing Fees and the Classification of Creator Signing Fees on the Condensed Consolidated Balance Sheet

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

									Three Months Ended March 31,
															2023						2022
Balance, beginning of period															$	1,748					$	3,409
Creator signing fees paid															—						—
Amortization of creator signing fees															(210)						(412)
Write-offs and other adjustments															410						(351)
Balance, end of period															$	1,948					$	2,646

Creator signing fees are classified as follows on the condensed consolidated balance sheet as of the dates indicated (in thousands):

			March 31, 2023						March 31, 2022
Creator signing fees, net			$	792					$	1,152
Creator signing fees, noncurrent			1,156						1,494
Total creator signing fees			$	1,948					$	2,646

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- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054

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X

- References

No definition available.

+ Details

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