XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENTS - Adjusted Contribution Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting [Abstract]        
Adjusted contribution $ 42,861 $ 35,143 $ 111,339 $ 103,043
Delivery costs 7,012 9,125 20,451 23,820
Sales and marketing expense 14,161 18,289 43,314 57,920
Research and development expense 12,430 13,762 38,841 39,634
General and administration expense 15,561 19,972 44,907 61,381
Acquisition and integration (benefit) cost 78 (1,867) (8,146) (4,269)
(Gain) loss in fair value of contingent consideration 8,281 (46,126) (15,045) (114,144)
Depreciation and amortization expense 5,990 10,468 19,765 30,695
Total other expense 3,314 5,253 1,118 13,288
Income (loss) before income taxes $ (23,966) $ 6,267 $ (33,866) $ (88,431)