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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 2,902 $ 4,362
Accounts receivable, net 31,561 31,115
Prepayments and other current assets 4,682 4,757
Total current assets 39,145 40,234
Property and equipment, net 107 148
Operating lease right-of-use assets 2,260 2,340
Platform development, net 8,471 8,115
Acquired and other intangible assets, net 21,940 22,789
Other long-term assets 147 151
Goodwill 42,575 42,575
Total assets 114,645 116,352
Current liabilities:    
Accounts payable 3,615 4,844
Accrued expenses and other 10,802 10,990
Unearned revenue 5,230 6,349
Subscription refund liability 662 430
Operating lease liabilities 97 254
Liquidated damages payable 3,305 3,230
Current liabilities from discontinued operations 96,056 96,159
Total current liabilities 119,767 122,256
Unearned revenue, net of current portion 193 403
Operating lease liabilities, net of current portion 2,182 1,964
Deferred tax liabilities 833 802
Simplify loan 7,151 10,651
Term debt 110,467 110,436
Total liabilities 240,593 246,512
Commitments and contingencies (Note 16)
Stockholders’ deficiency:    
Common stock, $0.01 par value, authorized 1,000,000,000 shares; issued and outstanding: 47,560,952 and 47,556,267 shares at March 31, 2025 and December 31, 2024, respectively 475 475
Additional paid-in capital 348,752 348,560
Accumulated deficit (475,343) (479,363)
Total stockholders’ deficiency (126,116) (130,328)
Total liabilities, mezzanine equity and stockholders’ deficiency 114,645 116,352
Series G Redeemable and Convertible Preferred Stock [Member]    
Mezzanine equity:    
Series G redeemable and convertible preferred stock, $0.01 par value, $1,000 per share liquidation value and 1,800 shares designated; aggregate liquidation value: $168; Series G shares issued and outstanding: 168; common shares issuable upon conversion: 8,582 at March 31, 2025 and December 31, 2024 $ 168 $ 168