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v3.26.1

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 45,820 | $ 40,626
Accounts receivable, net of allowance for credit losses of $1,378 and $1,168 respectively | 70,785 | 83,819
Related party receivables | 1,359 | 4,019
Prepaid taxes | 11,450 | 11,329
Prepaid expenses and other current assets | 14,746 | 15,592
Total current assets | 144,160 | 155,385
Non-current assets: |  |
Property and equipment, net | 2,717 | 2,299
Goodwill | 1,094 | 45,550
Intangible assets, net | 684,517 | 725,525
Operating lease right-of-use assets | 16,016 | 3,178
Deferred tax assets | 3,364 | 3,360
Other non-current assets | 1,575 | 2,011
Total non-current assets | 709,283 | 781,923
Total assets | 853,443 | 937,308
Current liabilities: |  |
Accounts payable | 18,006 | 21,160
Related party payables | 5,051 | 5,671
Contract liabilities | 62,522 | 50,526
Operating lease liabilities | 2,434 | 3,112
Accrued expenses and other current liabilities | 15,300 | 22,572
Accrued compensation expenses | 17,672 | 19,037
Income taxes payable | 3,662 | 4,349
Contingent consideration | 710 | 190
Total current liabilities | 125,357 | 126,617
Non-current liabilities: |  |
Operating lease liabilities | 9,136 | 1,426
Other liabilities | 6,269 | 6,008
Related party long-term debt | 120,091 | 106,714
Deferred tax liabilities | 85,219 | 100,664
Contingent consideration | 515 | 1,260
Total non-current liabilities | 221,230 | 216,072
Total liabilities | 346,587 | 342,689
Stockholders’ equity: |  |
Common stock,$0.001 par value; 250,000,000-shares authorized; 72,346,562 shares issued and 72,328,574 shares outstanding at June 30, 2026; 72,308,235 shares issued and 72,291,454 shares outstanding at December 31, 2025 | 72 | 72
Treasury stock, at cost; 17,988 and 16,781 shares at June 30, 2026 and December 31, 2025, respectively | (715) | (689)
Additional paid-in capital | 1,652,387 | 1,647,840
Accumulated deficit | (1,176,759) | (1,084,243)
Accumulated other comprehensive income | 31,871 | 31,639
Total stockholders' equity | 506,856 | 594,619
Total liabilities and stockholders' equity | $ 853,443 | $ 937,308

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