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v3.24.3

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net loss |  | $ (25,847) | $ (61,319)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |
Depreciation and amortization | [1] | 7,507 | 8,112
Non-cash loan amortization expense |  | 1,202 | 330
Non-cash gain on contingent consideration |  | 250 | 0
Non-cash loss on early extinguishment of debt |  | 1,009 | 0
Share-based compensation expense |  | 1,490 | 2,958
Fair value adjustment of Convertible Notes, with related parties |  | (2,810) | 0
Goodwill impairment |  | 1,261 | 55,405
Impairment of intangible assets |  | 980 | 0
Allowance for credit losses |  | 412 | (51)
Changes in assets and liabilities, net of business acquisitions: |  |  |
Accounts receivable |  | 3,359 | 14,700
Prepaid expenses and other current assets |  | (1,542) | (4,563)
Other non-current assets |  | 280 | 228
Operating lease assets and liabilities, net |  | (242) | (248)
Accounts payable |  | (3,052) | 5,651
Accrued expenses and other current liabilities |  | (510) | (10,869)
Deferred revenue |  | 185 | (522)
Other |  | (1,015) | (117)
Net cash (used in) provided by operating activities |  | (11,963) | 9,695
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Capitalized costs included in intangible assets |  | (4,727) | (4,093)
Business acquisitions, net of cash acquired |  | 0 | (1,250)
Acquisition of property and equipment |  | (1) | (25)
Net cash used in investing activities |  | (4,728) | (5,368)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Proceeds from issuance of long-term debt, net of debt financing costs |  | 54,617 | 0
Repayments of long-term debt |  | (56,214) | (8,750)
Exercise of stock options |  | 0 | 0
Debt financing costs |  | (1,625) | (375)
Proceeds from issuance of warrants |  | 9,900 | 0
Proceeds from exercise of warrants |  | 1 | 0
Proceeds from Convertible Notes, with related parties |  | 2,050 | 0
Taxes paid related to net share settlement of vesting of restricted stock units |  | 0 | (236)
Net cash (used in) provided by financing activities |  | 8,729 | (9,361)
Net decrease in cash, cash equivalents, and restricted cash |  | (7,962) | (5,034)
Cash, cash equivalents, and restricted cash at beginning of period |  | 15,804 | 25,547
Cash, cash equivalents, and restricted cash at end of period |  | 7,842 | 20,513
SUPPLEMENTAL DISCLOSURE INFORMATION |  |  |
Cash paid for interest |  | 2,661 | 2,234
Cash paid for income taxes |  | 44 | 114
Share-based compensation capitalized in intangible assets |  | 39 | 72
Long-term debt issuance |  | 2,000 | 0
Consideration for True North |  | 989 | 0
TAPP LLC [Member] |  |  |
SUPPLEMENTAL DISCLOSURE INFORMATION |  |  |
Contingent payments in connection with TAPP consolidation |  | $ 0 | $ 2,915
[1] | Revenue aggregation is based upon location of the customer.

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