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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
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 income2,2921,152
Professional fee accrual1,8513,781
Operating expense accruals2,2082,512
Accrued unvested stock compensation85336
Employment agreement award (as defined in Note 5)3,7553,044
Deferred barter revenue1,6381,688
Other3,8835,673
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 position1,8291,829
Other1,6063,577
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,
20252024
(In thousands)
Cash and cash equivalents$115,084$155,265
Restricted cash484481
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows$115,568$155,746