XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT REPORTING - Schedule of Segment Reporting Information (Details)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Jan. 26, 2022
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2023
USD ($)
segment
Segment Reporting [Abstract]      
Reportable segments | segment     3
Segment Reporting Information [Line Items]      
Total revenue $ 52,712 $ 166,108 $ 167,854
Adjusted gross profit 11,780 50,478 54,211
Other cost of revenue 575 4,754 6,759
Salaries and benefits 31,181 48,198 38,398
Selling, general, and administrative 15,665 15,088 17,172
Depreciation and amortization 1,000 21,928 29,374
Interest expense, net 1,049 4,776 11,451
Change in fair value of warrant liabilities 0 13,761 (1,409)
Loss before income tax (37,690) (58,027) (47,534)
Owned and Operated Advertising      
Segment Reporting Information [Line Items]      
Total revenue 49,249 126,884 106,025
Adjusted gross profit 8,768 29,418 29,839
Partner Network      
Segment Reporting Information [Line Items]      
Total revenue 3,463 11,350 15,093
Adjusted gross profit 3,012 8,413 10,217
Subscription      
Segment Reporting Information [Line Items]      
Total revenue 0 27,874 46,736
Adjusted gross profit $ 0 $ 12,647 $ 14,155