SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2025

Schedule of Condensed Financial Statements

The following table presents the components of Other Current Liabilities and Other Long-term Liabilities:


	June 30, 2025		December 31, 2024

	(In thousands)
Other current liabilities
Customer advances and unearned income	$	3,101	$	2,200
Unearned event income	1,468		1,152

Professional fee accrual	992		3,781
Operating expense accruals	2,828		2,512

Employment Agreement Award (as defined in Note 5)	4,518		3,044

Deferred barter revenue	1,414		1,688
Other	4,017		6,009
Total other current liabilities	$	18,338	$	20,386

Other long-term liabilities
Employment Agreement Award (as defined in Note 5)	$	7,220	$	7,382
Reserve for uncertain tax position	1,829		1,829
Other	1,962		3,577

Total long-term liabilities	$	11,011	$	12,788

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash as reported within the unaudited condensed consolidated balance sheets to “Cash, cash equivalents and restricted cash, end of period” as reported within the unaudited condensed consolidated statements of cash flows:


	Six Months Ended June 30,
	2025		2024

	(In thousands)
Cash and cash equivalents	$	85,732	$	131,890
Restricted cash	485		482
Total cash, cash equivalents, and restricted cash shown in the Unaudited Condensed Consolidated Statements of Cash Flows	$	86,217	$	132,372