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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash flows from operating activities |  |
Net income | $ 8,294 | $ 8,471
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 9,847 | 9,641
Change in fair value of warrant liability | 0 | (195)
Change in tax receivable agreement liability | (460) | 1,486
Amortization of right-of-use lease assets | 1,894 | 3,284
Stock-based compensation | 6,369 | 7,172
Loss contingency | 2,324 | 0
Provision (recovery) for credit losses | 2,618 | (295)
Gain on lease termination | 0 | (109)
Changes in operating assets and liabilities: |  |
Accounts receivable | (3,268) | 3,546
Prepaid expenses and other current assets | (798) | (439)
Other assets | 450 | 1,029
Accounts payable and accrued expenses | (1,154) | (1,169)
Deferred revenue | (319) | (153)
Operating lease liabilities | (2,655) | (4,994)
Net cash provided by operating activities | 23,142 | 27,275
Cash flows from investing activities |  |
Capitalized software and expenditures | (9,359) | (9,499)
Net cash used in investing activities | (9,359) | (9,499)
Cash flows from financing activities |  |
Distributions to non-controlling interests | (1,916) | (7,250)
Proceeds from repayment of related party note | 183 | 286
Tax receivable agreement payment | (1,422) | (116)
Taxes paid related to net share settlement of equity awards | (3) | (3)
Net cash used in financing activities | (3,158) | (7,083)
Net increase in cash | 10,625 | 10,693
Cash – beginning of period | 51,966 | 34,350
Cash – end of period | 62,591 | 45,043
Supplemental disclosures of noncash investing and financing activities |  |
Stock-based compensation capitalized for software development | 645 | 829
Remeasurement of lease liabilities and right-of-use assets due to lease modification | 0 | 3,348
Capitalized assets included in accounts payable and accrued expenses | $ 1,005 | $ 560

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