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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 55,288 $ 50,564
Accounts receivable, net of allowance for credit losses of $464 and $609, respectively 61,163 76,094
Prepaid expenses and other current assets 7,820 10,448
Total current assets 124,271 137,106
Intangible assets, net 11,884 12,567
Goodwill 18,402 18,402
Deferred tax asset 101,859 102,656
Other assets 18,805 19,073
Total assets 275,221 289,804
Current liabilities    
Accounts payable 51,509 61,770
Accrued expenses 10,012 13,716
Current portion of long-term debt 8,740 8,730
Total current liabilities 70,261 84,216
Long-term debt, net of current portion 175,878 178,069
Liabilities under tax receivables agreement, net of current portion 81,850 85,027
Other long-term liabilities 4,881 4,058
Total liabilities 332,870 351,370
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock, $0.01 par value - 50 million shares authorized; 0 shares issued and outstanding as of March 31, 2022 and December 31, 2021 0 0
Additional paid-in capital 433,157 419,533
Accumulated deficit (431,552) (424,476)
Total stockholders' equity (deficit) attributable to MediaAlpha, Inc. 2,217 (4,337)
Non-controlling interests (59,866) (57,229)
Total stockholders' (deficit) (57,649) (61,566)
Total liabilities and stockholders' deficit 275,221 289,804
Class A Common    
Stockholders' equity (deficit):    
Common stock 416 410
Class B Common    
Stockholders' equity (deficit):    
Common stock $ 196 $ 196