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Guarantor/Non-Guarantor Financial Information (Unaudited) - Summary of Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 13, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets:          
Cash and cash equivalents $ 101,283   $ 120,259 $ 131,513  
Restricted cash 3,149 $ 3,149 633 917  
Accounts receivable (net of allowance for credit losses of $12.1 million) 160,979   168,783    
Unbilled receivables 29,109   14,045    
Inventory, net 12,093   113    
Prepaid expenses and other current assets 41,456   24,204    
Total current assets 348,069   328,037    
Installation and service parts, net 13,332   7,944    
Property and equipment, net 96,066   70,284    
Operating lease assets 38,862   29,787    
Intangible assets, net 487,299   342,139    
Goodwill 838,867   586,435 584,150  
Other non-current assets 14,561   2,699    
Total assets 1,837,056   1,367,325    
Current liabilities:          
Accounts payable 67,556   34,509    
Deferred revenue 27,141        
Accrued liabilities 38,435   14,887    
Payable to related party pursuant to tax receivable agreement, current portion 5,107        
Current portion of long-term debt 36,952   9,104    
Total current liabilities 175,191   64,040    
Long-term debt, net of current portion 1,206,802   832,941    
Operating lease liabilities, net of current portion 34,984   27,986    
Payable to related party pursuant to tax receivable agreement, net of current portion 56,615        
Private placement warrant liabilities 38,466   30,866    
Asset retirement obligation 11,824   6,409 6,309  
Deferred tax liabilities, net 47,524   21,148    
Other long-term liabilities 5,686   494    
Total liabilities 1,577,092   1,051,753    
Total stockholders' equity 259,964   315,572 $ 309,614 $ 288,590
Total liabilities and stockholders' equity 1,837,056   $ 1,367,325    
Verra Mobility Corporation (Ultimate Parent)          
Current assets:          
Investment in subsidiary 90,705        
Total current assets 90,705        
Due from affiliates 169,259        
Total assets 259,964        
Current liabilities:          
Total stockholders' equity 259,964        
Total liabilities and stockholders' equity 259,964        
VM Consolidated Inc. (Guarantor Subsidiary)          
Current assets:          
Cash and cash equivalents 65,840        
Restricted cash 3,149        
Accounts receivable (net of allowance for credit losses of $12.1 million) 150,181        
Unbilled receivables 24,220        
Investment in subsidiary 157,016        
Inventory, net 1,186        
Prepaid expenses and other current assets 31,665        
Total current assets 433,257        
Installation and service parts, net 13,332        
Property and equipment, net 81,294        
Operating lease assets 31,754        
Intangible assets, net 367,965        
Goodwill 684,914        
Other non-current assets 10,368        
Total assets 1,622,884        
Current liabilities:          
Accounts payable 48,175        
Deferred revenue 17,170        
Accrued liabilities 27,569        
Payable to related party pursuant to tax receivable agreement, current portion 5,107        
Current portion of long-term debt 36,952        
Total current liabilities 134,973        
Long-term debt, net of current portion 1,206,802        
Operating lease liabilities, net of current portion 29,803        
Payable to related party pursuant to tax receivable agreement, net of current portion 56,615        
Private placement warrant liabilities 38,466        
Asset retirement obligation 11,799        
Due to affiliates 26,059        
Deferred tax liabilities, net 22,470        
Other long-term liabilities 5,192        
Total liabilities 1,532,179        
Total stockholders' equity 90,705        
Total liabilities and stockholders' equity 1,622,884        
Non-guarantor Subsidiaries          
Current assets:          
Cash and cash equivalents 35,443        
Accounts receivable (net of allowance for credit losses of $12.1 million) 10,798        
Unbilled receivables 4,889        
Inventory, net 10,907        
Prepaid expenses and other current assets 9,791        
Total current assets 71,828        
Property and equipment, net 14,772        
Operating lease assets 7,108        
Intangible assets, net 119,334        
Goodwill 153,953        
Other non-current assets 4,193        
Total assets 371,188        
Current liabilities:          
Accounts payable 19,381        
Deferred revenue 9,971        
Accrued liabilities 10,866        
Total current liabilities 40,218        
Operating lease liabilities, net of current portion 5,181        
Asset retirement obligation 25        
Due to affiliates 143,200        
Deferred tax liabilities, net 25,054        
Other long-term liabilities 494        
Total liabilities 214,172        
Total stockholders' equity 157,016        
Total liabilities and stockholders' equity 371,188        
Eliminations          
Current assets:          
Investment in subsidiary (247,721)        
Total current assets (247,721)        
Due from affiliates (169,259)        
Total assets (416,980)        
Current liabilities:          
Due to affiliates (169,259)        
Total liabilities (169,259)        
Total stockholders' equity (247,721)        
Total liabilities and stockholders' equity $ (416,980)