XML 52 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Feb. 06, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]      
Short-term financing $ 1,264 [1] $ 1,399 $ 0 [1]
Other employee-related liabilities 1,137   969
Accrued interest 396   999
Accrued bonuses 107   0
Other accrued expenses [2] 704   535
Accrued expenses and other current liabilities $ 3,608   $ 2,503
[1] On February 6, 2024, Leafly entered into a short-term financing arrangement to fund 75% of its directors and officers insurance policies. The $1,399 that was financed plus interest at 8.97% will be repaid in 10 monthly installments of $146 beginning March 1, 2024. The lender has a security interest in the underlying insurance policy.
[2] There are no individual items within this balance that exceed 10% of the total of the table