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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Operating activities |  |
Net Income (Loss) Attributable to Parent | $ (93,252) | $ (72,201)
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] |  |
Credit loss expense | 1,041 | 1,156
Depreciation and amortization | 20,227 | 11,898
Amortization of financing costs charged to interest expense | 790 | 448
Accretion of debt discount and non-cash interest expense | 0 | 4,680
Amortization of right-of-use assets | 2,939 | 2,354
Stock-based compensation expense | 26,427 | 20,585
Goodwill impairment | 83,149 | 0
Change in fair value of contingent consideration | (68,018) | 1,480
Other non-cash (income) expense, net | 6,087 | (279)
Increase (Decrease) in Income Taxes | (1,446) | 0
Deferred implementation costs | 0 | 1,612
Change in operating assets and liabilities: |  |
Accounts receivable | 19,663 | 10,209
Prepaid expenses and other assets | (1,885) | (1,896)
Accounts payable | (1,821) | 2,021
Increase (Decrease) in Accrued Liabilities | (5,770) | 2,021
Partner Share liability | (4,821) | (8,768)
Consumer Incentive liability | (9,679) | (2,830)
Net cash used in operating activities | (26,369) | (27,510)
Investing activities |  |
Acquisition of property and equipment | (889) | (1,790)
Acquisition of patents | (57) | (58)
Capitalized software development costs | (6,083) | (4,431)
Business acquisition, net of cash acquired | (2,274) | (494,131)
Net cash used in investing activities | (9,303) | (500,410)
Financing activities |  |
Principal payments of debt | (21) | (11)
Proceeds from issuance of common stock | 393 | 485,690
Payments of Stock Issuance Costs | 0 | (190)
Payments for Repurchase of Common Stock | 40,000 | 0
Debt issuance costs | (174) | (86)
Net cash received from (used in) financing activities | (39,802) | 485,403
Payments for Repurchase of Common Stock | 40,000 | 0
Effect of exchange rates on cash, cash equivalents and restricted cash | (969) | (118)
Net decrease in cash, cash equivalents and restricted cash | (76,443) | (42,635)
Cash, cash equivalents, and restricted cash — Beginning of period | 233,562 | 293,349
Cash, cash equivalents, and restricted cash — End of period | 157,119 | 250,714
Reconciliation of cash, cash equivalents and restricted cash to the condensed consolidated balance sheet: |  |
Cash and cash equivalents | 157,038 | 250,603
Restricted cash | 81 | 111
Total cash, cash equivalents and restricted cash — End of period | 157,119 | 250,714
Supplemental schedule of non-cash investing and financing activities: |  |
Cash paid for interest | 1,188 | 1,139
Common stock purchase consideration for the acquisition of Dosh | 0 | 117,354
Amounts accrued for property and equipment and capitalized software development costs | $ 0 | $ 390

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