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Consolidated Financial Statements Details (Tables) | 3 Months Ended
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Mar. 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Summary of Accounts Receivable, Net | Accounts receivable consisted of the following:
|  | As of |
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts receivable — Advertising |  | $ | 18,820 |  |  | $ | 12,641 |
Accounts receivable — Other |  |  | 5,354 |  |  |  | 4,143 |
|  |  | 24,174 |  |  |  | 16,784 |
Less: allowance for doubtful accounts |  |  | (74 | ) |  |  | (118 | )
Accounts receivable, net |  | $ | 24,100 |  |  | $ | 16,666 |
Summary of Property Equipment and Improvements, Net | Property, equipment and improvements, net consisted of the following:
|  | As of |
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Property and equipment |  | $ | 1,727 |  |  | $ | 2,365 |
Leasehold improvements |  |  | 78 |  |  |  | 2,899 |
|  |  | 1,805 |  |  |  | 5,264 |
Less: accumulated depreciation |  |  | (1,420 | ) |  |  | (2,910 | )
Property, equipment and improvements, net |  | $ | 385 |  |  | $ | 2,354 |
Summary of Accounts Payable | Accounts payable consisted of the following:
|  | As of |
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts payable — Advertising |  | $ | 17,968 |  |  | $ | 14,667 |
Accounts payable — Other |  |  | 1,218 |  |  |  | 965 |
Total |  | $ | 19,186 |  |  | $ | 15,632 |
Summary of Revenue | Revenue for the periods presented were comprised of the following:
|  | Three Months Ended |
|  | March 31, |
|  | 2021 |  |  | 2020 |
Advertising |  | $ | 10,327 |  |  | $ | 6,001 |
aiWARE SaaS Solutions |  |  | 4,685 |  |  |  | 3,108 |
aiWARE Content Licensing and Media Services |  |  | 3,283 |  |  |  | 2,795 |
Total revenue |  | $ | 18,295 |  |  | $ | 11,904 |
Schedule of Other (Expense) Income, Net | Other (expense) income, net for the periods presented was comprised of the following:
|  | Three Months Ended |
|  | March 31, |
|  | 2021 |  |  | 2020 |
Interest income, net |  | $ | 2 |  |  | $ | 77 |
Change in fair value of warrant liability |  |  | — |  |  |  | 2 |
Other |  |  | (11 | ) |  |  | 52 |
Other (expense) income, net |  | $ | (9 | ) |  | $ | 131 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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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 http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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