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Business Held For Sale
 6 Months Ended
Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Business Held For Sale Business Held for Sale
On June 21, 2024, the Company entered into a securities purchase agreement with American Express Travel Related Services Company, Inc. ("American Express") whereby American Express has agreed to acquire all of the issued and outstanding limited liability company interests of the Company's hospitality platform, Tock LLC, for cash proceeds of $400,000 (the "Divestiture"). The Divestiture is expected to be completed within one year and is subject to certain customary closing adjustments and conditions.
Business held for sale comprised of the following assets and liabilities as of June 30, 2024:
June 30, 2024
Cash and cash equivalents$2,788 
Restricted cash32,685 
Accounts receivable, net274 
Due from vendors5,044 
Prepaid expenses and other current assets1,567 
Property and equipment, net7,268 
Operating lease right-of-use assets9,925 
Goodwill13,916 
Intangible assets, net20,689 
Other assets373 
Total assets of business held for sale
$94,529 
Accounts payable$1,160 
Accrued liabilities19,157 
Deferred revenue63 
Funds payable to customers37,729 
Operating lease liabilities, current portion1,326 
Operating lease liabilities, non-current portion17,310 
Total liabilities of business held for sale
$76,745