v3.26.1
Accounts Receivable - Net (Tables)
6 Months Ended
Jun. 30, 2026
Receivables, Net, Current [Abstract]  
Schedule of accounts receivable balance, net of allowance for doubtful accounts

The following table presents the major components of Accounts receivable – net at June 30, 2026 and December 31, 2025 (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Uncollateralized payment processor obligations

 

$

17,461

 

 

$

11,938

 

Due from ticket sellers for cancellation charges

 

 

8,034

 

 

 

7,600

 

Due from distribution partners for cancellation charges

 

 

14,072

 

 

 

14,139

 

Event insurance and other commissions receivable

 

 

5,143

 

 

 

3,481

 

Other trade receivables

 

 

14,400

 

 

 

6,369

 

Accounts receivable

 

 

59,110

 

 

 

43,527

 

Less: allowance for credit losses

 

 

(14,074

)

 

 

(12,863

)

Accounts receivable – net

 

$

45,036

 

 

$

30,664