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v3.22.2.2

Segment Reporting - Reconciliation of Adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting [Abstract] |  |  |  |
Net income (loss) | $ 2,123 | $ (13,040) | $ (7,815) | $ (31,954)
Interest income | 425 | 120 | 765 | 311
Interest expense | (4,754) | (6,367) | (9,143) | (18,978)
Benefit from (provision for) income taxes | 45,516 | (234) | 44,498 | (936)
Change in tax receivable agreement liability | (42,870) | 0 | (42,870) | 0
Depreciation and amortization expenses | (17,196) | (14,859) | (47,414) | (44,962)
Gain on transfer of membership | 0 | 0 | 0 | 22,969
Loss on extinguishment/repayment of debt, net | (10,192) | 0 | (10,192) | (19,158)
Gain from equity method investees | 1,392 | 63 | 3,940 | 12,725
Change in fair value of contingent consideration | 12,700 | 225 | 5,822 | 819
Other income (expense), net | (345) | (41) | 130 | (73)
Repositioning costs | 0 | 0 | 0 | (6,043)
Stock-based compensation expense | (6,992) | (4,395) | (19,350) | (11,754)
Severance costs | (996) | 0 | (1,035) | (52)
Amortization of contract cost assets | (25) | (110) | (79) | (433)
Strategy and shareholder advisory expenses | 0 | 0 | 0 | (6,513)
Acquisition costs | (2,595) | (1,207) | (6,473) | (3,277)
Gain (loss) from discontinued operations | 0 | 0 | (463) | 1,383
Adjusted EBITDA | $ 28,055 | $ 13,765 | 74,049 | 42,018
Gain on disposal of discontinued operations |  |  | $ (500) | $ 1,900

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