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Balance Sheet Components (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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- Definition

Tabular disclosure of other current liabilities.

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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

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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

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