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Contingent Compensation (Tables)
12 Months Ended
Dec. 31, 2022
Contingent Compensation [Abstract]  
Schedule of expense related to the put call option agreement, which was included in the consolidated statements of operations and comprehensive loss

The expense related to the put call option agreement, which was included in the consolidated statements of operations and comprehensive loss, was as follows (in thousands:

 

 

Year ended
December 31, 2022

 

 

Year ended
December 31, 2021

 

Sales and marketing

 

$

26

 

 

$

135

 

Operations and support

 

 

31

 

 

 

165

 

Technology and product development

 

 

74

 

 

 

340

 

General and administrative

 

 

1,049

 

 

 

10,649

 

Total

 

$

1,180

 

 

$

11,289

 

Schedule of amounts accrued as components of short-term and long-term liability

The following table details the amounts accrued as components of short-term and long-term liability as of December 31, 2022 and December 31, 2021 related to the put call option agreement (in thousands):

 

 

 

Other Accrued Liabilities

 

 

Other Long-Term Liabilities

 

Beginning balance as of January 1, 2021

 

$

7,078

 

 

$

1,963

 

Additions

 

 

13,839

 

 

 

 

Payments

 

 

(14,280

)

 

 

(963

)

Changes in fair value for share settled liability

 

 

(2,550

)

 

 

 

Reclassification from Long term to Short term

 

 

1,000

 

 

 

(1,000

)

Ending balance as of December 31, 2021

 

$

5,087

 

 

 

 

Additions

 

 

158

 

 

 

 

Payments

 

 

(1,581

)

 

 

 

Settlements through issuance of common stock

 

 

(4,642

)

 

 

 

Changes in fair value for share settled liability

 

 

1,022

 

 

 

 

Ending balance

 

$

44

 

 

$