XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCRUED AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following:
March 31,
2024
December 31,
2023
Accrued payroll and vacation10,352 10,261 
Accrued user acquisition4,584 5,687 
Income taxes payable1,107 1,295 
Minimum guarantee liability
6,558 7,760 
Other licensing agreements
— 7,400 
Other accruals6,428 6,393 
Total accrued liabilities$29,029 $38,796