SEGMENTS - Adjusted Contribution Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Segment Reporting [Abstract] | ||||
| Adjusted Contribution | $ 36,378 | $ 37,531 | $ 73,443 | $ 68,478 |
| Delivery costs | 7,661 | 7,015 | 13,834 | 13,439 |
| Sales and marketing expense | 14,025 | 15,205 | 28,143 | 29,153 |
| Research and development expense | 13,470 | 14,847 | 26,518 | 26,411 |
| General and administration expense | 16,151 | 16,276 | 30,636 | 29,346 |
| Acquisition, integration and divestiture benefit | 162 | (9,947) | 162 | (8,224) |
| Change in contingent consideration | (5,808) | 11,258 | 9 | (23,326) |
| Depreciation and amortization expense | 6,529 | 7,200 | 12,779 | 13,775 |
| Total other expense | (11,555) | (815) | (10,106) | (2,196) |
| Loss before income taxes | $ (4,257) | $ (23,508) | $ (28,532) | $ (9,900) |
| X | ||||||||||
- Definition Acquisition and Integration Costs (Benefit) No definition available.
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- Definition Adjusted contribution represents our revenue less FI Share and other third-party costs. We refined our definition of adjusted contribution used by our CODM to exclude the impact of non-cash charges related to the issuance of equity to our FI partners and the impact of amortization and impairment of deferred FI implementation costs. No definition available.
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- Definition Change In Fair Value Of Contingent Consideration No definition available.
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- Definition Costs to deliver ad campaigns No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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