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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 93,377 $ 101,283
Restricted cash 4,016 3,149
Accounts receivable (net of allowance for credit loss of $14.3 million ) 171,906 160,979
Unbilled receivables 39,484 29,109
Inventory, net 15,451 12,093
Prepaid expenses and other current assets 38,745 41,456
Total current assets 362,979 348,069
Installation and service parts, net 15,491 13,332
Property and equipment, net 99,351 96,066
Operating lease assets 39,944 38,862
Intangible assets, net 460,083 487,299
Goodwill 837,910 838,867
Other non-current assets 8,727 14,561
Total assets 1,824,485 1,837,056
Current liabilities:    
Accounts payable 63,049 67,556
Deferred revenue 27,369 27,141
Accrued liabilities 46,668 38,435
Payable to related party pursuant to tax receivable agreement, current portion 5,107 5,107
Current portion of long-term debt 11,952 36,952
Total current liabilities 154,145 175,191
Long-term debt, net of current portion 1,206,276 1,206,802
Operating lease liabilities, net of current portion 35,850 34,984
Payable to related party pursuant to tax receivable agreement, net of current portion 56,615 56,615
Private placement warrant liabilities 42,200 38,466
Asset retirement obligation 12,032 11,824
Deferred tax liabilities, net 28,286 47,524
Other long-term liabilities 13,266 5,686
Total liabilities 1,548,670 1,577,092
Commitments and contingencies (Note 13)
Stockholders' equity    
Preferred stock, $0.0001 par value 0 0
Common stock, $0.0001 par value 16 16
Common stock contingent consideration 36,575 36,575
Additional paid-in capital 312,986 309,883
Accumulated deficit (71,376) (81,416)
Accumulated other comprehensive (loss) income (2,386) (5,094)
Total stockholders' equity 275,815 259,964
Total liabilities and stockholders' equity $ 1,824,485 $ 1,837,056