| Schedule of Segment Reporting Information |
The following table summarizes revenue by reportable segments (in thousands): | | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | Year Ended
December 31, 2023 | | Period from January 27, 2022 through December 31, 2022 | | | Period from January 1, 2022 through January 26, 2022 | | Owned and Operated Advertising | $ | 328,934 | | | $ | 556,303 | | | | $ | 49,249 | | | Partner Network | 73,037 | | | 55,926 | | | | 3,463 | | | Total revenue | $ | 401,971 | | | $ | 612,229 | | | | $ | 52,712 | |
The following table summarizes adjusted gross profit by reportable segments (in thousands):
| | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | Year Ended
December 31, 2023 | | Period from January 27, 2022 through December 31, 2022 | | | Period from January 1, 2022 through January 26, 2022 | | Owned and Operated Advertising | $ | 107,696 | | | $ | 138,560 | | | | $ | 8,768 | | | Partner Network | 53,420 | | | 42,291 | | | | 3,012 | | | Adjusted gross profit | 161,116 | | | 180,851 | | | | 11,780 | | Other cost of revenue | 7,890 | | | 7,461 | | | | 575 | | | Salaries and benefits | 106,505 | | | 138,045 | | | | 31,181 | | | Selling, general, and administrative | 54,307 | | | 50,831 | | | | 15,665 | | | Depreciation and amortization | 78,403 | | | 69,469 | | | | 1,000 | | | Impairment of goodwill | — | | | 372,728 | | | | — | | | Interest expense, net | 48,745 | | | 31,609 | | | | 1,049 | | | Loss on extinguishment of related-party debt | 2,004 | | | — | | | | — | | | Change in fair value of Warrant liabilities | (5,109) | | | 3,751 | | | | — | | | Loss before income tax | $ | (131,629) | | | $ | (493,043) | | | | $ | (37,690) | |
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| Schedule of Revenues Disaggregated by Geographic Region |
The following table summarizes revenue by geographic region (in thousands): | | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | Year Ended
December 31, 2023 | | Period from January 27, 2022 through December 31, 2022 | | | Period from January 1, 2022 through January 26, 2022 | | United States | $ | 385,847 | | | $ | 593,527 | | | | $ | 51,701 | | | Other countries | 16,124 | | | 18,702 | | | | 1,011 | | | Total revenue | $ | 401,971 | | | $ | 612,229 | | | | $ | 52,712 | |
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| Schedule of Property and Equipment, Net and Operating Lease Right-of-use Assets by Geographic Region |
The following table summarizes property and equipment, net and operating leases by applicable reportable segment: (in thousands): | | | | | | | | | | | | | Successor | | December 31, 2023 | | December 31, 2022 | | Owned and Operated Advertising | $ | 7,816 | | | $ | 9,646 | |
The following table summarizes property and equipment, net and operating leases by geographic region (in thousands):
| | | | | | | | | | | | | Successor | | December 31, 2023 | | December 31, 2022 | | United States | $ | 3,927 | | | $ | 5,473 | | | Canada | 3,432 | | | 3,730 | | | Other countries | 457 | | | 443 | | | Total | $ | 7,816 | | | $ | 9,646 | |
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