XML 80 R67.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Segment Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]      
Number of operating segments | segment   1  
Revenues   $ 51,134 $ 56,889
Advertising and marketing   14,434 17,390
Impairment of content assets $ 19,000 0 18,970
Total operating expenses   64,467 101,360
Operating loss   (13,333) (44,471)
Loss before income taxes   (12,809) (48,390)
Provision for income taxes   132 506
Net loss   (12,941) (48,896)
Reportable Segment      
Segment Reporting Information [Line Items]      
Revenues   51,134 56,889
Content amortization   19,130 22,905
Other cost of revenues   6,233 12,648
Advertising and marketing   14,434 17,390
Payroll and related   10,515 12,186
Other general and administrative   14,155 17,261
Impairment of content assets   0 18,970
Total operating expenses   64,467 101,360
Operating loss   (13,333) (44,471)
Other segment items   524 (3,919)
Loss before income taxes   (12,809) (48,390)
Provision for income taxes   132 506
Net loss   $ (12,941) $ (48,896)