Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Summary of Significant Accounting Policies

Schedule of cash and cash equivalent and restricted cash

The following table summarizes cash and cash equivalent and restricted cash in the consolidated balance sheets (in thousands):

	2021		2020
Cash and cash equivalents	$	79,733	$	90,626
Restricted cash		—		15,500
Total	$	79,733	$	106,126

Schedule of allowance for doubtful accounts

The change in the Company’s allowance for doubtful accounts was as follows:

	Year Ended December 31,
	2021		2020		2019
Balance as of January 1,	$	1,387	$	1,122	$	1,055
Additions		703		1,208		449
Write-offs, net of recoveries		(996)		(943)		(382)
Balance as of December 31,	$	1,094	$	1,387	$	1,122

Schedule of stock-based compensation

The following table summarizes stock-based compensation cost included in the consolidated statements of operations:

	Year Ended December 31,
	2021		2020		2019
Cost of revenue, excluding depreciation and amortization	$	2,788	$	109	$	353
Sales and marketing		4,829		60		658
General and administrative		15,052		977		1,446
Research and development		896		43		356
	$	23,565	$	1,189	$	2,813

Schedule of Film Capitalized Cost [Table Text Block]

	2021		2020
Individual Monetization:
Feature films in production	$	3,690	$	2,086
Total	$	3,690	$	2,086

Schedule of Property, Plant and Equipment, Useful Life [Table Text Block]

	Useful Life (Years)
Furniture and fixtures	5
Leasehold improvements	7 – 11
Computer equipment	3
Video equipment	3