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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 138,514 $ 233,467
Restricted cash 74 95
Accounts receivable and contract assets, net 97,168 111,085
Other receivables 4,675 6,097
Prepaid expenses and other assets 8,697 7,981
Total current assets 249,128 358,725
Long-term assets:    
Property and equipment, net 7,103 11,273
Right-of-use assets under operating leases, net 9,276 10,196
Intangible assets, net 113,878 125,550
Goodwill 665,813 742,516
Capitalized software development costs, net 18,377 13,131
Deferred implementation costs, net 0 0
Other long-term assets, net 2,737 2,406
Total assets 1,066,312 1,263,797
Current liabilities:    
Accounts payable 4,768 4,619
Accrued liabilities:    
Accrued compensation 12,940 12,136
Accrued expenses 20,556 19,620
Partner Share liability 41,051 46,595
Consumer Incentive liability 48,353 52,602
Deferred revenue 3,004 3,280
Current operating lease liabilities 6,088 6,028
Current contingent consideration 118,151 182,470
Total current liabilities 254,911 327,350
Long-term liabilities:    
Convertible senior notes, net 225,678 184,398
Long-term operating lease liabilities 5,135 6,801
Long-term contingent consideration 0 49,825
Other long-term liabilities 21 4,550
Total liabilities 485,803 573,097
Stockholders’ equity:    
Common stock, $0.0001 par value—100,000 shares authorized, and 33,534 and 33,043 shares issued and outstanding as of December 31, 2021 and September 30, 2022, respectively 9 9
Additional paid-in capital 1,169,213 1,212,823
Accumulated Other Comprehensive Income (Loss), Net of Tax 9,578 486
Accumulated deficit (598,291) (522,618)
Total stockholders’ equity 580,509 690,700
Total liabilities and stockholders’ equity 1,066,312 1,263,797
Deferred liabilities $ 58 $ 173