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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Q2) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Cash flows from operating activities |  |  |
Net income (loss) | $ 3,153,000 | $ (1,986,000) | [1]
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |
Depreciation and amortization | 6,124,000 | 6,022,000 | [2]
Change in fair value of warrant liability | 390,000 | 320,000 | [1]
Change in tax receivable agreement liability | 938,000 | 620,000 | [1]
Amortization of right-of-use lease assets | 2,385,000 | 2,423,000 | [2]
Stock-based compensation | 5,571,000 | 8,092,000 | [2]
Gain on lease termination | (109,000) | 0 | [2]
Asset impairment charges | 0 | 0 |
Provision (benefit) for credit losses | (616,000) | (415,000) | [2]
Changes in operating assets and liabilities: |  |  |
Accounts receivable | 4,774,000 | 2,882,000 | [2]
Prepaid expenses and other current assets | 328,000 | 1,623,000 | [2]
Other assets | 123,000 | 41,000 | [2]
Accounts payable and accrued expenses | 610,000 | (12,880,000) | [2]
Deferred revenue | (74,000) | 406,000 | [2]
Operating lease liabilities | (3,543,000) | (3,056,000) | [2]
Net cash provided by operating activities | 20,054,000 | 4,092,000 | [2]
Cash flows from investing activities |  |  |
Capitalized software and expenditures | (7,140,000) | (5,806,000) | [2]
Net cash used in investing activities | (7,140,000) | (5,806,000) | [2]
Cash flows from financing activities |  |  |
Repayments of insurance premium financing | 0 | (1,450,000) | [2]
Distributions | (5,950,000) | (1,002,000) | [2]
Proceeds from repayment of related party note | 96,000 | 187,000 | [2]
Tax receivable agreement payment | (116,000) | 0 | [2]
Taxes paid related to net share settlement of equity awards | (2,000) | (1,000) | [2]
Net cash used in financing activities | (5,972,000) | (2,266,000) | [2]
Net increase (decrease) in cash | 6,942,000 | (3,980,000) | [2]
Cash - beginning of period | 34,350,000 | 28,583,000 | [2]
Cash - end of period | 41,292,000 | 24,603,000 | [2]
Supplemental disclosures of noncash investing and financing activities |  |  |
Stock-based compensation capitalized for software development | 613,000 | 594,000 | [2]
Capitalized assets included in accounts payable and accrued expenses | $ 789,000 | $ 704,000 | [2]
[1] | For the three and six months ended June 30, 2023, net revenues and general and administrative expenses have been retrospectively adjusted to reflect the restatement of previously reported revenue and credit losses. See Note 2, “Summary of Significant Accounting Policies,” for further information.
[2] | For the six months ended June 30, 2023, provision (benefit) for credit losses and change in accounts receivable have been retrospectively adjusted to reflect the restatement of previously reported revenue and credit losses. See Note 2, “Summary of Significant Accounting Policies,” for further information.

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