Subsequent Events |
6 Months Ended |
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Jun. 30, 2023 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS |
17. SUBSEQUENT EVENTS
The Company has evaluated subsequent events through August 8, 2023, the date on which these consolidated financial statements were available to be issued, and concluded that the following subsequent events were required to be disclosed:
On July 14, 2023, the Company paid $10.0 million of the outstanding principal balance of the Term A-2 Loans pursuant to the terms of Amendment No. 2, as described further in Note 8, "Debt."
On July 28, 2023, the Company entered into a sublease for 12,765 square feet of the Company's rental space in New York, New York, which does not include the Company's headquarters. An estimated $0.2 million of impairment charges are expected to be recognized during the third quarter of fiscal year 2023 relating to the sublease. |
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- References No definition available.
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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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