Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Allowance For Doubtful Accounts

	Nine Months Ended September 30, 2023 (unaudited)			Year Ended December 31, 2022
Allowance for doubtful accounts beginning of year	$	2,236		$	1,578
Additions		217			980
Deductions – write-offs		(1,514	)		(322	)
Allowance for doubtful accounts end of period	$	939		$	2,236

Schedule of Prepayments and Other Current Assets

Prepayments and other current assets – Prepayments and other current assets are summarized as follows:

	As of
	September 30, 2023 (unaudited)		December 31, 2022
Prepaid expenses	$	2,891	$	2,321
Prepaid supplies		1,101		927
Refundable income and franchise taxes		157		957
Unamortized debt costs		216		216
Employee retention credits		2,468		-
Other receivables		73		20
Total prepayments and other current assets	$	6,906	$	4,441

Schedule of Property and Equipment

Property and Equipment – Property and equipment are summarized as follows:

	As of
	September 30, 2023 (unaudited)			December 31, 2022
Office equipment and computers	$	1,777		$	1,744
Furniture and fixtures		133			240
		1,910			1,984
Less accumulated depreciation and amortization		(1,506	)		(1,249	)
Net property and equipment	$	404		$	735

Summary of Platform Development Costs

Platform Development – Platform development costs are summarized as follows:

	As of
	September 30, 2023 (unaudited)			December 31, 2022
Platform development	$	25,017		$	21,493
Less accumulated amortization		(15,752	)		(11,163	)
Net platform development	$	9,265		$	10,330

Summary of Platform Development Cost Activity

A summary of platform development activity for the nine months ended September 30, 2023 is as follows:

Platform development beginning of period	$	21,493
Payroll-based costs capitalized		2,967
Less dispositions		(164	)
Total capitalized costs		24,296
Stock-based compensation		785
Impairments		(64	)
Platform development end of period	$	25,017

Schedule of Intangible Assets Subjects to Amortization

Intangible Assets – Intangible assets subject to amortization consisted of the following:

	As of September 30, 2023 (unaudited)							As of December 31, 2022
	Carrying Amount		Accumulated Amortization			Net Carrying Amount		Carrying Amount		Accumulated Amortization			Net Carrying Amount
Developed technology	$	17,333	$	(17,012	)	$	321	$	17,333	$	(14,883	)	$	2,450
Trade name		5,380		(1,490	)		3,890		5,380		(1,180	)		4,200
Brand name		12,774		(2,007	)		10,767		12,115		(908	)		11,207
Subscriber relationships		73,459		(58,028	)		15,431		73,459		(47,146	)		26,313
Advertiser relationships		15,965		(2,583	)		13,382		15,302		(1,368	)		13,934
Database		2,397		(2,066	)		331		2,397		(1,753	)		644
Digital content		355		(266	)		89		355		(133	)		222
Total intangible assets	$	127,663	$	(83,452	)	$	44,211	$	126,341	$	(67,371	)	$	58,970