XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Details [Abstract]  
Schedule of Other Current Assets
Other current assets consist of the following (in thousands):
December 31,
20222021
Insurance recovery related to loss contingency$— $7,800 
Other34,754 16,046 
Other current assets$34,754 $23,846 
Schedule of Accrued Liabilities
Accrued liabilities consist of the following (in thousands):
December 31,
20222021
Taxes payable$15,132 $11,127 
Current operating lease liabilities7,487 6,663 
Acquisition-related compensation7,741 417 
Accrued content related costs4,736 6,448 
Accrued purchases of long-lived assets4,927 2,982 
Payment processing fees4,253 3,419 
Order fulfillment fees2,917 6,254 
Refund reserve1,499 1,392 
Restructuring short term— 785 
Loss contingency — 8,000 
Other21,542 19,722 
Accrued liabilities$70,234 $67,209