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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Accounting Policies [Abstract] |
Condensed Financial Statements | The following table presents the components of Other Current Liabilities and Other Long-term Liabilities:
| March 31, 2025 |  | December 31, 2024
| (In thousands)
Other current liabilities |  |  |
Customer advances and unearned income | $ | 2,499 |  | $ | 2,200
Unearned event income | 2,292 |  | 1,152
Professional fee accrual | 1,851 |  | 3,781
Operating expense accruals | 2,208 |  | 2,512
Accrued unvested stock compensation | 85 |  | 336
Employment agreement award (as defined in Note 5) | 3,755 |  | 3,044
Deferred barter revenue | 1,638 |  | 1,688
Other | 3,883 |  | 5,673
Total other current liabilities | $ | 18,211 |  | $ | 20,386
Other long-term liabilities |  |  |
Employment agreement award (as defined in Note 5) | $ | 7,308 |  | $ | 7,382
Reserve for uncertain tax position | 1,829 |  | 1,829
Other | 1,606 |  | 3,577
Total long-term liabilities | $ | 10,743 |  | $ | 12,788
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash as reported within the condensed consolidated balance sheets to “Cash, cash equivalents and restricted cash, end of period” as reported within the condensed consolidated statements of cash flows:
| Three Months Ended March 31,
| 2025 |  | 2024
| (In thousands)
Cash and cash equivalents | $ | 115,084 |  | $ | 155,265
Restricted cash | 484 |  | 481
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows | $ | 115,568 |  | $ | 155,746

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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