XML 35 R29.htm IDEA: XBRL DOCUMENT
v3.24.3

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Leases [Abstract] |
Schedule of Lease Cost Recognized in Condensed Consolidated Statement of Operations and Other Lease Information | Lease cost recognized in the Condensed Consolidated Statements of Operations and other lease information is summarized as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In Thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 144 |  |  | $ | 155 |  |  | $ | 431 |  |  | $ | 798 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | — |  |  |  | 66 |  |  |  | — |  |  |  | 134 |
Interest on lease liabilities |  |  | 17 |  |  |  | 27 |  |  |  | 58 |  |  |  | 65 |
Variable and short-term lease cost |  |  | 5 |  |  |  | 44 |  |  |  | 14 |  |  |  | 182 |
Total lease cost |  | $ | 166 |  |  | $ | 292 |  |  | $ | 503 |  |  | $ | 1,179 |
Other information: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  | 2.8 |  |  |  | 3.8 |  |  |  |  |  |  |
Weighted-average remaining lease term - finance leases |  |  | 1.2 |  |  |  | 2.2 |  |  |  |  |  |  |
Weighted-average discount rate - operating leases |  |  | 6.9 | % |  |  | 6.6 | % |  |  |  |  |  |
Weighted-average discount rate - finance leases |  |  | 14.1 | % |  |  | 14.1 | % |  |  |  |  |  |
Cash paid for operating leases |  | $ | 145 |  |  | $ | 162 |  |  | $ | 421 |  |  | $ | 1,573 |
Cash paid for finance leases |  | $ | 115 |  |  | $ | 97 |  |  | $ | 344 |  |  | $ | 163 |
Schedule of Future Payments Under Operating and Finance Lease Liabilities | As of September 30, 2024, the Company’s future payments under operating and finance lease liabilities were as follows:
(In Thousands) |  | Operating Leases |  |  | Finance Leases |
2024 |  | $ | 141 |  |  | $ | 115 |
2025 |  |  | 566 |  |  |  | 421 |
2026 |  |  | 397 |  |  |  | — |
2027 |  |  | 380 |  |  |  | — |
2028 and thereafter |  |  | — |  |  |  | — |
Gross future lease payments |  |  | 1,484 |  |  |  | 536 |
Less: imputed interest |  |  | (148 | ) |  |  | (115 | )
Present value of total lease liabilities |  |  | 1,336 |  |  |  | 421 |
Less: current portion of lease liabilities |  |  | (499 | ) |  |  | (251 | )
Total long-term lease liabilities |  | $ | 837 |  |  | $ | 170 |

X
- Definition Tabular disclosure of Lessee operating and financing lease liability. + References No definition available. + Details
Name: | mchx_LesseeOperatingAndFinancingLeaseLiabilityTableTextBlock
Namespace Prefix: | mchx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration