XML 55 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following as of December 31, 2022 and 2021:
December 31,
20222021
Credit card processing reserve$1,000 $9,527 
Prepaid expenses2,234 5,681 
Other current assets1,488 1,496 
Prepaid expenses and other current assets$4,722 $16,704 
Schedule of Property and Equipment, Net
The following table presents the estimated useful lives of the Company’s property and equipment:
Property and EquipmentUseful Life
Computer equipment and servers3 years
Capitalized internal-use software3 years
Office equipment and other5 years
Leased equipment and leasehold improvementsLesser of estimated useful life or
remaining lease term
Property and equipment consisted of the following as of December 31, 2022 and 2021:
December 31,
20222021
Capitalized internal-use software$9,126 $6,569 
Computer equipment and servers1,291 2,267 
Furniture and fixtures278 400 
Leasehold improvements114 114 
Construction in progress— 2,544 
Finance lease right-of-use assets10 5,226 
Total property and equipment10,819 17,120 
Accumulated depreciation and amortization(7,828)(7,132)
Property and equipment, net$2,991 $9,988 
Schedule of Other Current Liabilities
Other current liabilities consisted of the following as of December 31, 2022 and 2021:
December 31,
20222021
(As Restated)
Accrued sales and marketing expenses (as restated)$4,409 $28,895 
Accrued compensation4,991 12,108 
Accrued publisher fees (as restated)4,442 3,057 
End-user liability, net (as restated)8,984 12,286 
Accrued developer revenue share2,017 1,655 
Short-term lease obligations1,525 2,447 
Accrued legal expenses1,984 5,126 
Indirect tax liabilities (as restated)10,909 6,809 
Other accrued expenses (as restated)6,405 5,570 
Other current liabilities$45,666 $77,953