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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Cash flows from operating activities:    
Net income (loss) $ (14,570) $ 4,155
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 2,314 1,318
Stock-based compensation 6,203 993
Deferred income tax (3,413) 258
Impairment of intangible asset and goodwill 2,920 0
Gain on notes payable settlement (1,500) 0
Gain on sale of long-lived assets (385) 0
Loss on equity investment in WeGo 474 821
Gain on sale of equity investment in WeGo (468)
Net foreign currency effect (685) 80
Provision of loss on accounts receivable and refund reserve 5,375 325
Changes in operating assets and liabilities:    
Accounts receivable 6,196 (728)
Prepaid income taxes 75 (600)
Prepaid expenses and other 1,183 (626)
Accounts payable (748) 1,104
Merchant payables 44,136 1,957
Accrued expenses and other (2,112) (242)
Income tax payable (540) 373
Other liabilities 2,564 2,048
Net Cash Provided by (Used in) Operating Activities, Total 47,019 11,236
Cash flows from investing activities:    
Acquisition of business, net of cash acquired (679) 0
Other investment (430) (673)
Proceeds from sale of equity investment in WeGo 2,607 0
Purchases of property and equipment (253) (474)
Proceeds from sale of long-lived assets 822 0
Net cash provided by (used in) investing activities 2,067 (1,147)
Cash flows from financing activities:    
Repurchase of common stock (1,205) (10,816)
Payment of promissory notes (9,500) 0
Proceeds from PPP notes payable 3,663 0
Proceeds from exercise of stock options, net of taxes paid for net share settlement of equity awards 60 1,710
Net cash used in financing activities (6,982) (9,106)
Effect of exchange rate changes on cash and cash equivalents 1,571 266
Net increase in cash, cash equivalents and restricted cash 43,675 1,249
Cash, cash equivalents and restricted cash at beginning of year 20,710 19,461
Cash, cash equivalents and restricted cash at end of year 64,385 20,710
Supplemental Cash Flow Information [Abstract]    
Cash paid for income taxes, net 1,954 4,720
Cash paid for interest 142 0
Right-of-use assets obtained in exchange for lease obligations—operating leases 3,207 4,066
Cash paid for amounts included in the measurement of lease liabilities 4,701 5,620
Non-cash investing and financing activities:    
Issuance of promissory notes to the sellers of Jack's Flight Club $ 11,000 $ 0