v3.24.1.u1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 126,980 $ 132,889
Receivables 31,944 30,465
Prepaid expenses and other current assets 10,730 11,529
Total current assets 169,654 174,883
Property and equipment, net 17,905 17,549
Operating lease right-of-use assets 8,461 9,369
Intangibles assets and internal-use software, net 108,386 110,933
Goodwill 47,133 47,133
Deferred income taxes 2,711 2,764
Other long-term assets 3,224 3,690
Total non-current assets 187,820 191,438
Total assets 357,474 366,321
Current liabilities:    
Accounts payable 3,817 1,907
Warrant liabilities 1,151 1,086
Operating lease liabilities, current 3,461 4,236
Accrued and other current liabilities 29,029 38,796
Total current liabilities 37,458 46,025
Minimum guarantee liability 24,000 24,000
Deferred income taxes 1,001 1,198
Operating lease liabilities, non-current 5,532 5,699
Other long-term liabilities 1,061 1,048
Total non-current liabilities 31,594 31,945
Total liabilities 69,052 77,970
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Preferred stock, $0.0001 par value (100,000 shares authorized, no shares issued and outstanding as of March 31, 2024 and December 31, 2023) 0 0
Additional paid-in capital 315,526 310,944
Retained earnings (3,204) (2,637)
Accumulated other comprehensive (loss) income (984) 124
Treasury stock, at cost, 5,845 and 4,723 shares at March 31, 2024 and December 31, 2023, respectively (22,930) (20,094)
Total stockholders’ equity 288,422 288,351
Total liabilities and stockholders’ equity 357,474 366,321
Class A common stock    
Stockholders’ equity:    
Common stock 12 12
Class B common stock    
Stockholders’ equity:    
Common stock $ 2 $ 2

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