XML 49 R9.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Components
6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Balance Sheet Components Balance Sheet Components
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following as of June 30, 2023 and December 31, 2022:
June 30,December 31,
20232022
Credit card processing reserve$1,000 $1,000 
Prepaid expenses3,896 2,234 
Other current assets1,142 1,488 
Prepaid expenses and other current assets$6,038 $4,722 
Property, Plant and Equipment, Net

Property, plant and equipment consisted of the following as of June 30, 2023 and December 31, 2022:

June 30,December 31,
20232022
Land$980 $— 
Building10,541 — 
Capitalized internal-use software9,126 9,126 
Computer equipment and servers1,392 1,291 
Furniture and fixtures278 278 
Leasehold improvements114 114 
Finance lease right-of-use assets17 10 
Total property, plant and equipment22,448 10,819 
Less: Accumulated Depreciation9,011 7,828 
Property, plant and equipment, net$13,437 $2,991 

Other Current Liabilities
Other current liabilities consisted of the following as of June 30, 2023 and December 31, 2022:
June 30,December 31,
20232022
Accrued sales and marketing expenses$2,090 $4,409 
Accrued compensation7,472 4,991 
Accrued publisher fees3,235 4,442 
End-user liability, net6,791 8,984 
Accrued developer revenue share1,391 2,017 
Short-term lease obligation1,425 1,525 
Accrued legal expenses14,291 1,984 
Accrued interest expense554 1,236 
Indirect tax liabilities11,446 10,909 
Other accrued expenses9,644 5,169 
Other current liabilities$58,339 $45,666 
The increase in accrued legal expense was driven by the reclassification of accrued litigation expense from long term liabilities to other current liabilities in the first quarter of 2023, based on anticipated resolution date update.