XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Deficit (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 12, 2023
shares
Aug. 01, 2022
USD ($)
$ / shares
shares
Feb. 04, 2022
USD ($)
Days
$ / shares
shares
Sep. 30, 2023
$ / shares
shares
Dec. 31, 2022
$ / shares
shares
Sep. 30, 2022
shares
Schedule Of Reverse Recapitalization [Line Items]            
Reverse stock split 1-for-20          
Common stock, authorized (in shares)       200,000,000 200,000,000  
Common stock, par value (in usd per share) | $ / shares       $ 0.0001 $ 0.0001  
Preferred stock, authorized (in shares)       5,000,000 5,000,000  
Preferred stock, par value (in usd per share) | $ / shares       $ 0.0001 $ 0.0001  
Preferred stock, issued (in shares)       0 0  
Preferred stock, outstanding (in shares)       0 0  
Common Stock            
Schedule Of Reverse Recapitalization [Line Items]            
Reverse stock split ratio 20          
Conversion of Stock, Shares Issued 1          
Shares canceled       1,000    
Purchase of treasury stock (in shares)   154,000        
Treasury stock (in usd per share) | $ / shares   $ 205.6        
Purchase of treasury stock | $   $ 31,663        
Common Stock | Payment using Restricted Cash            
Schedule Of Reverse Recapitalization [Line Items]            
Purchase of treasury stock | $   31,303        
Common Stock | Remaining in Accrued Expenses and Other Current Liabilities            
Schedule Of Reverse Recapitalization [Line Items]            
Purchase of treasury stock | $   $ 360        
Sponsor, escrow shares            
Schedule Of Reverse Recapitalization [Line Items]            
Earn-out shares (in shares)     81,000 81,000   81,000
Leafly stockholders            
Schedule Of Reverse Recapitalization [Line Items]            
Reverse stock split on common stock shares aggragated on fractional 34,000          
Earn-out shares (in shares)     271,000      
Leafly stockholders | Common Stock            
Schedule Of Reverse Recapitalization [Line Items]            
Reverse stock split ratio 20          
Derivative instrument, period, one | Sponsor, escrow shares            
Schedule Of Reverse Recapitalization [Line Items]            
Earn-out shares, percentage of shares released from escrow     50.00%      
Earn-out shares, earn-out period, stock price trigger (in usd per share) | $ / shares     $ 270      
Earn-out shares, earn-out period     2 years      
Earn-out shares, threshold trading days | Days     20      
Earn-out shares, threshold consecutive trading days     30 days      
Derivative instrument, period, one | Leafly stockholders            
Schedule Of Reverse Recapitalization [Line Items]            
Earn-out shares (in shares)     136,000      
Earn-out shares, earn-out period, stock price trigger (in usd per share) | $ / shares     $ 270      
Earn-out shares, earn-out period     2 years      
Earn-out shares, revenue target | $     $ 65,000      
Earn-out shares, threshold trading days | Days     20      
Earn-out shares, threshold consecutive trading days     30 days      
Earn-out shares, pro rate percentage of shares     50.00%      
Earn-out shares, percentage of revenue target     90.00%      
Derivative instrument, period, two | Sponsor, escrow shares            
Schedule Of Reverse Recapitalization [Line Items]            
Earn-out shares, percentage of shares released from escrow     50.00%      
Earn-out shares, earn-out period, stock price trigger (in usd per share) | $ / shares     $ 310      
Earn-out shares, earn-out period     3 years      
Earn-out shares, threshold trading days | Days     20      
Earn-out shares, threshold consecutive trading days     30 days      
Derivative instrument, period, two | Leafly stockholders            
Schedule Of Reverse Recapitalization [Line Items]            
Earn-out shares (in shares)     136,000      
Earn-out shares, earn-out period, stock price trigger (in usd per share) | $ / shares     $ 310      
Earn-out shares, earn-out period     3 years      
Earn-out shares, revenue target | $     $ 101,000      
Earn-out shares, threshold trading days | Days     20      
Earn-out shares, threshold consecutive trading days     30 days      
Earn-out shares, pro rate percentage of shares     50.00%      
Earn-out shares, percentage of revenue target     90.00%