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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Operating Activities:    
Net loss $ (92,516) $ (922,050)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation 1,133 1,063
Amortization 50,878 51,609
Allowance for credit losses 438 965
Operating lease expense 2,182 2,520
Stock-based compensation 4,433 8,119
Deferred tax provision (15,445) (24,302)
Impairment of goodwill 45,006 841,348
Fair value adjustment to debt 0 1,323
Gain on sale of intangible assets to related party (1,775) 0
Loss on disposal of intangibles 899 0
Loss on disposal of property, plant and equipment 461 5
Net foreign exchange (gain)/loss (848) 7,849
Remeasurement of contingent consideration 36 0
Other 0 (333)
Changes in operating assets and liabilities (net of the impact of acquisitions):    
Accounts receivable 12,399 1,567
Prepaid expenses and other current assets (1,038) (1,227)
Related party receivables 2,659 (3,855)
Accounts payable (3,148) (602)
Income taxes payable (639) 29,466
Accrued expenses and other current liabilities (7,277) (7,784)
Accrued compensation expenses (1,290) 2,433
Operating lease assets and liabilities with right of use (5,846) (2,994)
Contract liabilities 11,887 15,152
Contingent consideration (43) 0
Other assets (liabilities) 239 257
Related party payables 514 13,177
Net cash provided by operating activities 3,299 13,706
Investing activities:    
Purchases of property and equipment, and other capitalized assets (2,068) (81)
Purchases of intangible assets (9,333) (8,488)
Purchase of investments 0 (291)
Sale of assets to related party 1,775  
Acquisitions of businesses, net of acquired cash (1,536) 0
Sale of investments 0 76,795
Net cash provided by (used in) investing activities (11,162) 67,935
Financing activities:    
Tax withholdings related to net share settlements (26) 0
Proceeds from related party long term debt 13,377 135,000
Contingent consideration settlement (246) 0
Proceeds from sale of common stock under employee stock purchase program 114  
Repayment of related party long term debt   (15,000)
Repayment of convertible notes 0 (417,033)
Net cash provided by (used in ) financing activities 13,219 (297,033)
Effect of exchange rate changes on cash and cash equivalents (162) 1,141
Net increase (decrease) in cash and cash equivalents 5,194 (214,251)
Cash and cash equivalents at December 31 40,626 275,983
Cash and cash equivalents at June 30 45,820 61,732
Supplemental disclosure of cash flow information:    
Cash paid for taxes, net 2,154 817
Cash paid for interest on related party long term debt $ 3,934 $ 4,376