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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Operating activities    
Net Income (Loss) Attributable to Parent $ 13,608 $ 33,038
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]    
Credit loss expense (gain) (246) 346
Depreciation and amortization 6,575 9,871
Amortization of financing costs charged to interest expense 407 402
Amortization of right-of-use assets 1,235 1,516
Stock-based compensation expense 7,968 13,585
Change in fair value of contingent consideration (34,584) (65,050)
Other non-cash expense (income), net (905) 1,574
Change in operating assets and liabilities:    
Accounts receivable 21,405 15,279
Prepaid expenses and other assets (369) (725)
Accounts payable (1,691) (855)
Increase (Decrease) in Accrued Liabilities (3,136) (11,569)
Partner Share liability (9,701) (9,600)
Consumer Incentive liability (10,630) (7,503)
Net cash used in operating activities (10,064) (19,691)
Investing activities    
Acquisition of property and equipment (360) (397)
Acquisition of patents 0 (49)
Capitalized software development costs (2,442) (2,314)
Business acquisitions, net of cash acquired 0 (2,274)
Net cash used in investing activities (2,802) (5,034)
Financing activities    
Proceeds from Issuance of Debt 30,000 0
Principal payments of debt (4) (13)
Proceeds from issuance of common stock 0 195
Payments of Stock Issuance Costs (15) 0
Net cash provided by financing activities 29,981 182
Effect of exchange rates on cash, cash equivalents and restricted cash 176 (634)
Net (decrease) increase in cash, cash equivalents and restricted cash 17,291 (25,177)
Cash, cash equivalents, and restricted cash — Beginning of period 121,985 233,562
Cash, cash equivalents, and restricted cash — End of period 139,276 208,385
Reconciliation of cash, cash equivalents and restricted cash to the condensed consolidated balance sheet:    
Cash and cash equivalents 139,194 208,293
Restricted cash 82 92
Total cash, cash equivalents and restricted cash — End of period 139,276 208,385
Supplemental schedule of non-cash investing and financing activities:    
Cash paid for interest 1,268 1,169
Common stock purchase consideration for acquisition of Entertainment 0 11,937
Amounts accrued for property and equipment and capitalized software development costs $ 0 $ 29