v3.26.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

 

 

 

March 31, 2026

 

 

December 31, 2025

 

(in thousands)

 

 

 

 

 

 

Accounts payable (1)

 

$

13,944

 

 

$

18,220

 

Accrued wages, commissions, and bonus

 

 

949

 

 

 

812

 

Publisher cost

 

 

2,849

 

 

 

1,536

 

Professional fees

 

 

370

 

 

 

704

 

Subcontractor

 

 

1,872

 

 

 

3,369

 

Other

 

 

358

 

 

 

211

 

Total accounts payable and accrued expenses

 

$

20,342

 

 

$

24,852

 

 

(1) - Accounts payable includes $5.4 million and $5.4 million at March 31, 2026 and December 31, 2025, respectively, for Slutzky & Winshman Ltd. and Mediahouse Inc., whose operations were terminated during the year ended December 31, 2023.