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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Cash flows from operating activities    
Net (loss) income $ (1,470) $ 4,635
Adjustments to reconcile net income to net cash provided by operating activities    
Depreciation and amortization 17,518 8,587
Deferred income taxes (3,331) 2,691
Stock-based compensation 4,622 1,885
Non-cash lease expense 1,703 2,131
Amortization of contract asset 1,347 423
Provision for credit losses 219 0
Change in operating assets and liabilities    
Accounts and other receivables (19,143) (7,814)
Prepaid expenses and other current and long-term assets (854) 167
Accounts payable 2,975 7,842
Accrued liabilities 2,390 149
Operating lease liabilities (1,398) (2,071)
Contract liabilities 80 383
Income taxes receivable, net of payable 485 349
Net cash provided by operating activities 5,143 19,357
Cash flows from investing activities    
Business combinations, net of cash and restricted cash acquired 0 (57,120)
Other intangible assets acquired (248) 0
Purchases of property and equipment (1,163) (825)
Capitalized internal-use software development costs (22,257) (13,473)
Net cash used in investing activities (23,668) (71,418)
Cash flows from financing activities    
Proceeds from initial public offering, net of underwriter's discounts and commissions 0 224,595
Proceeds from private placement 0 50,000
Proceeds from repayment of related party loan 0 813
Proceeds from exercise of stock-based awards 1,469 0
Financial institution funds in-transit 44,158 6,612
Payments of deferred offering costs (1,961)
Payments on other financing obligations 2,486 (1,482)
Payments on finance leases (201) (204)
Net cash provided by financing activities 42,940 220,948
Foreign currency effect on cash, cash equivalents and restricted cash (329) 24
Net increase in cash, cash equivalents and restricted cash 24,086 168,911
Cash, cash equivalents and restricted cash    
Beginning of period 201,829 46,666
End of period 225,915 215,577
Supplemental disclosure of cash flow information:    
Cash paid for income taxes, net of refunds 421 2,308
Non-cash investing activities:    
Property and equipment purchases in accounts payable 0 147
Business acquisition liability in accrued liabilities and finance leases and other finance obligations, net of current portion 0 2,186
Non-cash financing activities:    
Prepaid insurance funded through short-term borrowings 4,425 5,756
Issuance of warrant and change in estimate of warrants expected to vest 3,524 4,802
Series A Preferred Stock [Member]    
Cash flows from financing activities    
Redemption of Series A preferred stock 0 (23,013)
Payment of dividends on Series A preferred stock $ 0 $ (34,412)
Class A Common Stock [Member]    
Non-cash investing activities:    
Fair value of Class A common stock issued for acquisitions 0 66,857
Cash and Cash Equivalents [Member]    
Cash, cash equivalents and restricted cash    
End of period $ 148,314 $ 177,506
Restricted funds [Member]    
Cash, cash equivalents and restricted cash    
End of period $ 77,601 $ 38,071