REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS
3 Months Ended
Mar. 31, 2023
Accounting Changes and Error Corrections [Abstract]  
REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS
The Company identified certain misstatements attributable to understatement of reported net revenues and reported sales & marketing expenses for the three months ended March 31, 2022. Such misstatements originated with respect to the Company’s arrangements with travel agents and recording travel agent commissions within revenues and correspondingly within sales and marketing expense. Additionally, the Company identified a classification error for the fees charged by a credit card processing Company, that too resulted in a misstatement of reported net revenues and sales and marketing expense. There was no impact to net loss per share.
The following table summarizes the effect of the revision on the affected financial statement line items within the previously reported unaudited condensed consolidated statement of operations for the three months ended March 31, 2022.
 (As Previously Reported) AdjustmentsAs Revised
Condensed Consolidated Statements of Operations
Revenues, net$37,653 $1,414 $39,067 
Marketing expenses$23,171 $750 $23,921 
Sales and other expenses$2,824 $664 $3,488 
Total operating expenses$38,337 $1,414 $39,751