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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 90,067 $ 121,905
Restricted cash 73 80
Accounts receivable and contract assets, net 103,324 115,609
Other receivables 4,865 4,470
Prepaid expenses and other assets 7,260 7,978
Total current assets 205,589 250,042
Long-term assets:    
Property and equipment, net 3,005 5,916
Right-of-use assets under operating leases, net 4,823 6,571
Intangible assets, net 43,116 53,475
Goodwill 352,721 352,721
Capitalized software development costs, net 23,721 19,925
Other long-term assets, net 1,941 2,586
Total assets 634,916 691,236
Current liabilities:    
Accounts payable 3,479 3,765
Accrued liabilities:    
Accrued compensation 11,086 10,486
Accrued expenses 9,666 21,335
Short-Term Debt 30,000 0
Partner Share liability 43,495 48,593
Consumer Incentive liability 48,922 53,983
Deferred revenue 3,323 1,751
Current operating lease liabilities 2,244 4,910
Current contingent consideration 27,268 104,121
Total current liabilities 179,483 248,944
Long-term liabilities:    
Convertible senior notes, net 227,139 226,047
Long-term operating lease liabilities 2,878 4,306
Total liabilities 409,581 479,631
Stockholders’ equity:    
Common stock, $0.0001 par value—100,000 shares authorized, and 33,477 and 38,528 shares issued and outstanding as of December 31, 2022 and September 30, 2023, respectively 9 9
Additional paid-in capital 1,230,458 1,182,568
Accumulated Other Comprehensive Income (Loss), Net of Tax 5,304 5,598
Accumulated deficit (1,010,436) (976,570)
Total stockholders’ equity 225,335 211,605
Total liabilities and stockholders’ equity 634,916 691,236
Deferred liabilities $ 81 $ 334