XML 62 R37.htm IDEA: XBRL DOCUMENT

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Accrued Expenses and Other Liabilities


	Successor		Predecessor
	December 31, 2022		December 31, 2021
Payable to employees	$	12,890	$	10,091
Accrued marketing expenses	38,911		144
Accrued professional fees	2,706		6,242
VAT tax liability	4,343		—
Accrued tax liability	1,176		361
Acquisition holdback liability	6,885		—
Accrued revenue share 1	16,921		—
Contingent consideration	—		1,682
Former CEO profit interest	—		11,132
Other liabilities	11,615		1,632
Accrued expenses and other current liabilities	$	95,447	$	31,284

1 Revenue share payables of $9,475 were included in accounts payable on the accompanying consolidated balance sheet as of December 31, 2021 due to the timing of the receipt of invoices. No revenue share was accrued as of December 31, 2021.