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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