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Creator Advances, Net (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

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

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

			March 31, 2023						December 31, 2022
Accounts receivable, customers			$	3,340					$	2,967
Allowance for credit losses			(742)						(701)
Accounts receivable, net			$	2,598					$	2,266

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

									Three Months Ended March 31,
															2023						2022
Balance, beginning of period															$	721					$	862
Creator advances paid															—						96
Creator advances recouped															(302)						(964)
Write-offs and other adjustments															165						1,290
Balance, end of period															$	584					$	1,284

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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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