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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 13,303 $ 9,349
Restricted cash 502 502
Accounts receivable, net 33,662 21,660
Subscription acquisition costs, current portion 22,800 30,162
Royalty fees 11,250
Prepayments and other current assets 3,978 4,748
Total current assets 74,245 77,671
Property and equipment, net 793 636
Operating lease right-of-use assets 415 528
Platform development, net 10,339 9,299
Subscription acquisition costs, net of current portion 7,497 8,235
Acquired and other intangible assets, net 51,155 57,356
Other long-term assets 564 639
Goodwill 22,554 19,619
Total assets 167,562 173,983
Current liabilities:    
Accounts payable 11,746 11,982
Accrued expenses and other 22,354 24,011
Line of credit 18,474 11,988
Unearned revenue 51,683 54,030
Subscription refund liability 837 3,087
Operating lease liabilities 413 374
Liquidated damages payable 5,836 5,197
Current portion of long-term debt 5,899 5,744
Total current liabilities 117,242 116,413
Unearned revenue, net of current portion 11,491 15,277
Operating lease liabilities, net of current portion 471 785
Liquidating damages payable, net of current portion 7,008
Other long-term liabilities 3,771 7,556
Deferred tax liabilities 403 362
Long-term debt 65,433 64,373
Total liabilities 198,811 211,774
Commitments and contingencies (Note 16)  
Mezzanine equity:    
Total mezzanine equity 13,375 13,886
Stockholders’ deficiency:    
Common stock, $0.01 par value, authorized 1,000,000,000 shares; issued and outstanding: 18,149,622 and 12,632,947 shares at September 30, 2022 and December 31, 2021, respectively 182 126
Common stock to be issued
Additional paid-in capital 264,568 200,410
Accumulated deficit (309,374) (252,213)
Total stockholders’ deficiency (44,624) (51,677)
Total liabilities, mezzanine equity and stockholders’ deficiency 167,562 173,983
Series G Redeemable and Convertible Preferred Stock [Member]    
Mezzanine equity:    
Total mezzanine equity 168 168
Series H Convertible Preferred Stock [Member]    
Mezzanine equity:    
Total mezzanine equity $ 13,207 $ 13,718