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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 21,921 $ 31,504
Accounts receivable, net 47,024 47,586
Prepaid & other current assets 36,342 42,901
Total current assets 105,287 121,991
Non-current assets:    
Property and equipment, net 4,582 6,979
Operating lease right-of-use assets 20,863 26,399
Goodwill 210,889 224,577
Intangible assets, net 47,536 60,335
Loan receivable 4,834 4,834
Other assets, non-current 4,081 5,619
Total non-current assets 292,785 328,743
Total assets 398,072 450,734
Current liabilities:    
Accounts payable 14,209 11,097
Accrued expenses 52,115 61,916
Deferred revenues, current 13,859 22,368
Total current liabilities 80,183 95,381
Long-term debt, net of debt issuance costs 134,584 133,104
Deferred tax liabilities 466 560
Deferred revenues, non-current 324 548
Leases, non-current 29,637 36,095
Other non-current liabilities 3,933 9,218
Total liabilities 249,127 274,906
Commitments and contingencies:
Redeemable noncontrolling interest 12,500 12,500
Stockholders’ equity:    
Common stock, $0.0001 par value; 150,000 and 100,000 shares authorized, 90,853 and 88,305 shares issued; 90,853 and 88,305 outstanding at December 31, 2022 and December 31, 2021, respectively 9 9
Additional paid-in capital 488,848 492,512
Accumulated other comprehensive loss (44,131) (32,985)
Accumulated deficit (376,629) (368,713)
Total stockholders’ equity 68,097 90,823
Total liabilities and stockholders’ equity 398,072 450,734
Series B Preferred Stock    
Current liabilities:    
Series B Non-Convertible Perpetual Preferred Stock, $0.0001 par value; 150 and 150 shares authorized, 71 and 75 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively $ 68,348 $ 72,505