SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other Current Liabilities and Other Long Term Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| 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 |
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- Definition It represents advance payments by customers for future services under contract that are generally incurred in the near term. No definition available.
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- Definition Employment Agreement Award, Current No definition available.
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- Definition Employment Award Liability, Other, Noncurrent No definition available.
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- Definition Operating Expense Accruals, Other, Current No definition available.
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- Definition Reserve For Uncertain Tax Position, Noncurrent No definition available.
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- Definition Unearned Event Income, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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