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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 139,194 $ 121,905
Restricted cash 82 80
Accounts receivable and contract assets, net 93,707 115,609
Other receivables 5,143 4,470
Prepaid expenses and other assets 8,261 7,978
Total current assets 246,387 250,042
Long-term assets:    
Property and equipment, net 4,755 5,916
Right-of-use assets under operating leases, net 7,295 6,571
Intangible assets, net 50,006 53,475
Goodwill 352,721 352,721
Capitalized software development costs, net 20,811 19,925
Other long-term assets, net 2,621 2,586
Total assets 684,596 691,236
Current liabilities:    
Accounts payable 2,073 3,765
Accrued liabilities:    
Accrued compensation 7,457 10,486
Accrued expenses 21,990 21,335
Partner Share liability 38,950 48,593
Consumer Incentive liability 43,354 53,983
Deferred revenue 2,769 1,751
Current operating lease liabilities 4,713 4,910
Current contingent consideration 69,537 104,121
Total current liabilities 190,843 248,944
Long-term liabilities:    
Convertible senior notes, net 226,407 226,047
Long-term operating lease liabilities 4,933 4,306
Total liabilities 452,276 479,631
Stockholders’ equity:    
Common stock, $0.0001 par value—100,000 shares authorized, and 33,477 and 33,671 shares issued and outstanding as of December 31, 2022 and March 31, 2023, respectively 9 9
Additional paid-in capital 1,190,949 1,182,568
Accumulated Other Comprehensive Income (Loss), Net of Tax 4,324 5,598
Accumulated deficit (962,962) (976,570)
Total stockholders’ equity 232,320 211,605
Total liabilities and stockholders’ equity 684,596 691,236
Deferred liabilities 93 334
Long-Term Line of Credit $ 30,000 $ 0