XML 112 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Noncash or Part Noncash Acquisitions [Line Items]        
Cash paid for income taxes, net $ 2,028 $ 1,228 $ 83  
Cash paid for interest 15,729 901 1,096  
Non-cash investing and financing activities:        
Accounts payable and accrued expenses related to property and equipment 298 306 129  
Warrants assumed as part of the Business Combination 0 9,678 0  
Accrued reverse recapitalization costs 0 585 0  
Reconciliation of cash and cash equivalents and restricted cash within the consolidated balance sheets to the amounts shown in the statement of cash flows:        
Cash and cash equivalents 55,774 79,733 90,626  
Restricted cash 0 0 15,500  
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total 55,774 79,733 106,126 $ 74,024
HuffPost and Verizon Investment        
Non-cash investing and financing activities:        
Issuance of common stock for acquisition 0 24,064 0  
C Acquisition        
Non-cash investing and financing activities:        
Issuance of common stock for acquisition $ 0 $ 96,200 $ 0