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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 87,335 $ 92,625
Restricted cash 3,488 3,199
Accounts receivable, net of allowance for expected credit losses of $6.3 million and $4.7 million at September 30, 2023 and December 31, 2022, respectively 50,725 48,032
Contract assets 13,233 12,971
Prepaid expenses and other current assets 24,480 23,760
Total current assets 179,261 180,587
Property and equipment, net 10,261 11,930
Capitalized software, net 40,607 32,554
Other non-current assets 46,563 46,855
Intangible assets, net 340,841 405,720
Goodwill 923,766 914,082
Total assets 1,541,299 1,591,728
Current liabilities:    
Accounts payable 8,354 8,373
Accrued expenses and other 57,935 56,963
Deferred revenue 24,639 22,885
Customer deposits 12,188 11,360
Current maturities of long-term debt 5,500 5,500
Total current liabilities 108,616 105,081
Long-term debt, net of current maturities and deferred financing costs 527,762 530,946
Other non-current liabilities 42,765 49,008
Total liabilities 679,143 685,035
Commitments and contingencies (Note 16)
Stockholders’ equity:    
Preferred stock, $0.00001 par value, 50,000,000 shares authorized and no shares issued or outstanding as of September 30, 2023 and December 31, 2022 0 0
Common stock, $0.00001 par value, 2,000,000,000 shares authorized and 188,927,445 and 191,447,237 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 2 2
Accumulated other comprehensive loss (12,919) (10,198)
Additional paid-in capital 1,471,713 1,489,935
Accumulated deficit (596,640) (573,046)
Total stockholders’ equity 862,156 906,693
Total liabilities and stockholders’ equity $ 1,541,299 $ 1,591,728