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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Accounts Receivable | Note receivable included in other long-term assets on the condensed consolidated balance sheets consisted of the following as of March 31, 2024 and December 31, 2023:
| March 31, |  | December 31,
| 2024 |  | 2023
Note receivable | $ | 2,000 |  |  | $ | 2,000 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following as of March 31, 2024 and December 31, 2023:
| March 31, |  | December 31,
| 2024 |  | 2023
Credit card processing reserve | $ | 1,000 |  |  | $ | 1,000 |
Prepaid expenses | 3,809 |  |  | 4,364 |
Other current assets | 1,106 |  |  | 1,357 |
Prepaid expenses and other current assets | $ | 5,915 |  |  | $ | 6,721 |
Schedule of Property and Equipment, Net | Property and equipment consisted of the following as of March 31, 2024 and December 31, 2023:
| March 31, |  | December 31,
| 2024 |  | 2023
Land | $ | 980 |  |  | $ | 980 |
Building | 12,529 |  |  | 10,541 |
Capitalized internal-use software | 9,113 |  |  | 9,113 |
Computer equipment and servers | 1,782 |  |  | 1,410 |
Furniture and fixtures | 329 |  |  | 278 |
Leasehold improvements | 117 |  |  | 117 |
Construction in progress | — |  |  | 1,745 |
Total property and equipment | 24,850 |  |  | 24,184 |
Accumulated depreciation and amortization | (10,029) |  |  | (9,635) |
Property and equipment, net | $ | 14,821 |  |  | $ | 14,549 |
Schedule of Property and Equipment, Net and Operating Lease Right-Of-Use Assets by Geographic Area | Property and equipment, net and operating lease right-of-use assets by geography was as follows:
| March 31, |  | December 31,
| 2024 |  | 2023
United States | $ | 14,462 |  |  | $ | 14,186 |
Other countries | 359 |  |  | 363 |
Total | $ | 14,821 |  |  | $ | 14,549 |
Schedule of Other Current Liabilities | Other current liabilities consisted of the following as of March 31, 2024 and December 31, 2023:
| March 31, |  | December 31,
| 2024 |  | 2023
Accrued sales and marketing expenses | $ | 2,430 |  |  | $ | 2,275 |
Accrued compensation | 2,988 |  |  | 2,070 |
Accrued publisher fees | 3,024 |  |  | 3,607 |
End-user liability, net | 6,154 |  |  | 6,590 |
Accrued developer revenue share | 1,037 |  |  | 1,086 |
Short-term lease obligations | 779 |  |  | 831 |
Accrued legal expenses | 7,625 |  |  | 7,949 |
Accrued interest expenses | 3,877 |  |  | 554 |
Indirect tax liabilities | 12,052 |  |  | 11,206 |
Accrued operating expenses | 8,133 |  |  | 9,715 |
Other | 755 |  |  | 899 |
Other current liabilities | $ | 48,854 |  |  | $ | 46,782 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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