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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Allowance for Doubtful Accounts
The following table summarizes the allowance for credit losses activity:
Nine Months Ended September 30, 2026Year Ended December 31, 2025
Allowance for credit losses beginning of year$1,255 $1,458 
Additions— 614 
Reduction in reserve(19)— 
Deductions - write-off(353)(817)
Allowance for credit losses end of period$883 $1,255 
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, 2026December 31, 2025
Prepaid expense$707 $1,102 
Prepaid supplies242 626 
Employee retention credits— 1,294 
Total prepayments and other current assets$949 $3,022 
Schedule of Property and Equipment
Property and Equipment – Property and equipment are summarized as follows:
As of
September 30, 2026December 31, 2025
Office equipment and computers$1,777 $1,777 
Leasehold improvements54 54 
Furniture and fixtures133 133 
1,964 1,964 
Less accumulated depreciation and amortization(1,925)(1,908)
Net property and equipment$39 $56 
Schedule of Platform Development Costs
Platform Development – Platform development costs are summarized as follows:
As of
September 30, 2026December 31, 2025
Platform development$12,410 $38,499 
Less accumulated amortization(5,040)(28,737)
Net platform development$7,370 $9,762 
Schedule of Platform Development Cost Activity
A summary of platform development activity for the nine months ended September 30, 2026 is as follows:
Platform development beginning of period$38,499 
Capitalized costs769 
Less dispositions (1)(26,858)
Total capitalized costs12,410 
Platform development end of period$12,410 
(1) Dispositions represent fully amortized legacy platform costs written-off upon decommissioning and replacement.
Schedule of Intangible Assets Subject to Amortization
Intangible Assets – Intangible assets subject to amortization consisted of the following:
As of September 30, 2026As of December 31, 2025
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Developed technology$1,647 $(91)$1,556 $17,333 $(17,333)$— 
Brand name14,265 (5,225)9,040 15,115 (5,118)9,997 
Trade name4,433 (1,493)2,940 5,181 (2,052)3,129 
Subscriber relationships2,150 (2,056)94 2,150 (1,634)516 
Advertiser relationships14,766 (6,881)7,885 14,519 (5,749)8,770 
Database— — — 1,140 (1,140)— 
Digital content— — — 355 (355)— 
Total intangible assets$37,261 $(15,746)$21,515 $55,793 $(33,381)$22,412 
Schedule of Accrued Expenses
Accrued Expenses and Other – Accrued expenses and other are summarized as follows:
As of
September 30, 2026December 31, 2025
General accrued expenses$1,977 $3,264 
Accrued payroll and related taxes305 89 
Accrued publisher expenses2,238 3,619 
Acquisition-related collections payable60 320 
Other accrued expenses50 339 
Total accrued expenses and other$4,630 $7,631