Balance Sheet Components

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Components

Note 8: Balance Sheet Components

Prepaid expenses and other current assets consisted of the following (in thousands):

	September 30, 2023		December 31, 2022
Prepaid expenses	$	9,679	$	7,857
Prepaid income taxes	14,062		—
Forgivable loans	6,910		5,951
Other current assets	2,293		1,219
Total prepaid expenses and other current assets	$	32,944	$	15,027

Accrued expenses and other current liabilities consisted of the following (in thousands):

	September 30, 2023		December 31, 2022
Salaries and related benefit expenses	$	15,734	$	17,481
Accrued legal costs	5,539		1,102
Accrued vendor and advertising costs	1,650		2,726
Accrued taxes	5,444		85,965
Accrued fixed and variable acquisition consideration	3,386		897
Accrued cash-settled stock-based compensation	8,629		2,121
Interest rate derivatives	7,581		—
Other	1,835		920
Total accrued expenses and other current liabilities	$	49,798	$	111,212

Other long-term liabilities consisted of the following (in thousands):

	September 30, 2023		December 31, 2022
Deferred compensation	$	13,555	$	7,974
Accrued cash-settled stock-based compensation	5,594		7,556
Accrued tax positions	4,248		3,616
Interest rate derivatives	10,291		—
Other	3,071		3,330
Other long-term liabilities	$	36,759	$	22,476