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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 15,560 $ 21,921
Accounts receivable, net 48,035 47,024
Prepaid & other current assets 36,385 36,342
Total current assets 99,980 105,287
Non-current assets:    
Property and equipment, net 4,775 4,582
Operating lease right-of-use assets 20,033 20,863
Goodwill 212,170 210,889
Intangible assets, net 45,651 47,536
Loan receivable 4,834 4,834
Other assets, non-current 3,886 4,081
Total non-current assets 291,349 292,785
Total assets 391,329 398,072
Current liabilities:    
Accounts payable 11,793 14,209
Accrued expenses 56,310 52,115
Deferred revenues, current 15,042 13,859
Total current liabilities 83,145 80,183
Long-term debt, net of debt issuance costs 134,977 134,584
Deferred tax liabilities 468 466
Deferred revenues, non-current 618 324
Leases, non-current 28,374 29,637
Other non-current liabilities 2,324 3,933
Total liabilities 249,906 249,127
Commitments and contingencies:
Redeemable noncontrolling interest 12,500 12,500
Stockholders’ equity:    
Common stock, $0.0001 par value; 150,000 shares authorized, 93,547 and 90,853 issued and outstanding at March 31, 2023 and December 31, 2022, respectively 9 9
Additional paid-in capital 487,673 488,848
Accumulated other comprehensive loss (39,561) (44,131)
Accumulated deficit (387,546) (376,629)
Total stockholders’ equity 60,575 68,097
Total liabilities and stockholders’ equity 391,329 398,072
Series B Preferred Stock    
Current liabilities:    
Series B Non-Convertible Perpetual Preferred Stock, $0.0001 par value; 150 shares authorized, 71 and 71 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively $ 68,348 $ 68,348