v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 106,304 $ 132,889
Receivables 29,193 30,465
Prepaid expenses and other current assets 11,502 11,529
Total current assets 146,999 174,883
Property and equipment, net 18,256 17,549
Operating lease right-of-use assets 10,746 9,369
Intangibles assets and internal-use software, net 104,655 110,933
Goodwill 47,133 47,133
Deferred income taxes 2,666 2,764
Other long-term assets 2,992 3,690
Total non-current assets 186,448 191,438
Total assets 333,447 366,321
Current liabilities:    
Accounts payable 3,745 1,907
Warrant liabilities 433 1,086
Operating lease liabilities, current 3,278 4,236
Accrued and other current liabilities 28,034 38,796
Total current liabilities 35,490 46,025
Minimum guarantee liability 24,000 24,000
Deferred income taxes 1,326 1,198
Operating lease liabilities, non-current 7,865 5,699
Other long-term liabilities 1,203 1,048
Total non-current liabilities 34,394 31,945
Total liabilities 69,884 77,970
Commitments and contingencies (Note 18)
Stockholders’ equity:    
Preferred stock, $0.0001 par value (100,000 shares authorized, no shares issued and outstanding as of June 30, 2024 and December 31, 2023) 0 0
Additional paid-in capital 319,682 310,944
Accumulated deficit (5,815) (2,637)
Accumulated other comprehensive (loss) income (1,554) 124
Treasury stock, at cost, 17,937 and 4,723 shares at June 30, 2024 and December 31, 2023, respectively (48,763) (20,094)
Total stockholders’ equity 263,563 288,351
Total liabilities and stockholders’ equity 333,447 366,321
Class A common stock    
Stockholders’ equity:    
Common stock 11 12
Class B common stock    
Stockholders’ equity:    
Common stock $ 2 $ 2

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