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Acquisition (Tables)
3 Months Ended
Mar. 31, 2023
Business Acquisition [Line Items]  
Summary of Changes in Carrying Value of Estimated Contingent Earn-Out Liabilities

The following table summarizes the changes in the carrying value of estimated contingent earn-out liabilities as of December 31, 2022 (in thousands):

 

 

December 31, 2022

 

 

 

Smash
Assets

 

 

Squatty
Potty

 

 

Total

 

Balance January 1, 2022

 

$

5,240

 

 

$

3,983

 

 

$

9,223

 

Change in fair value of contingent earn-out liabilities

 

 

(5,240

)

 

 

 

 

 

(5,240

)

Payment of contingent earn-out liability

 

 

 

 

 

(3,983

)

 

 

(3,983

)

Balance December 31, 2022

 

$

 

 

$

 

 

$

 

 

There was no activity for contingent earn-out liabilities for the three months ending March 31, 2023.