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Revenue and Contract Balances (Tables) - Leafly Holdings, Inc.[Member]
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Revenue and Contract Balances (Tables) [Line Items]    
Schedule of revenue by timing of recognition
 

2021

 

2020

Advertising

 

$

30,813

 

$

26,832

Other services

 

 

146

 

 

270

   

$

30,959

 

$

27,102

 

2020

 

2019

Advertising

 

$

36,036

 

$

29,763

Other services

 

 

356

 

 

309

   

$

36,392

 

$

30,072

Schedule of revenue by geographic region
 

2021

 

2020

United States

 

$

28,204

 

$

24,618

All other countries

 

 

2,755

 

 

2,484

   

$

30,959

 

$

27,102

 

2020

 

2019

United States

 

$

33,328

 

$

27,413

All other countries

 

 

3,064

 

 

2,659

   

$

36,392

 

$

30,072

Schedule of revenue by timing of recognition
 

2021

 

2020

Over time

 

$

28,531

 

$

25,509

Point in time

 

 

2,428

 

 

1,593

   

$

30,959

 

$

27,102

 

2020

 

2019

Over time

 

$

34,261

 

$

28,247

Point in time

 

 

2,131

 

 

1,825

   

$

36,392

 

$

30,072

Schedule of allowance for doubtful accounts

Balance December 31, 2020

$1,131

Add: provision for doubtful accounts

841

Less: write-offs, net of recoveries

(394)

Balance September 30, 2021

$1,578

 

2020

 

2019

Balance, beginning of period

 

$

614

 

 

$

51

 

Add: provision for doubtful accounts

 

 

1,590

 

 

 

586

 

Less: write-offs, net of recoveries

 

 

(1,073

)

 

 

(23

)

Balance, end of period

 

$

1,131

 

 

$

614

 

         
Schedule of changes in deferred revenue

Balance December 31, 2020

 

$

1,585

 

Add: net increase in current period contract liabilities

 

 

2,112

 

Less: revenue recognized from beginning balance

 

 

(1,518

)

Balance September 30, 2021

 

$

2,179

 

 

2020

 

2019

Balance, beginning of period

 

$

2,086

 

 

$

2,131

 

Add: net increase in current period contract liabilities

 

 

1,585

 

 

 

2,086

 

Less: revenue recognized from beginning balance

 

 

(2,086

)

 

 

(2,131

)

Balance, end of period

 

$

1,585

 

 

$

2,086