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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 103,784 $ 64,895
Accounts receivable 33,889 33,544
Prepaid expenses and other 13,304 18,213
Total current assets 150,977 116,652
Property, plant and equipment, net 2,956 4,375
Restricted cash 24,137 28,668
Intangible assets, net 457,921 500,575
Goodwill 792,543 827,813
Operating lease right-of-use assets, net 9,485 9,847
Deferred tax assets 135,051 136,370
Other assets 2,500 2,500
Total noncurrent assets 1,424,593 1,510,148
Total assets 1,575,570 1,626,800
Liabilities    
Accounts payable 18,830 21,781
Related party payable   1,000
Accrued expenses 26,128 29,016
Current operating lease liabilities 1,750 2,263
Current tax receivable agreement   24,454
Other current liabilities 541 3,593
Total current liabilities 47,249 82,107
Long-term debt 432,742 451,319
Noncurrent operating lease liabilities 8,480 8,295
Tax receivable agreement, net of current portion 181,596 154,673
Other liabilities 1,887 2,113
Total noncurrent liabilities 624,705 616,400
Total liabilities 671,954 698,507
Commitments and contingencies (Note 10)
Stockholders' equity    
Additional paid-in capital 1,132,720 1,117,736
Treasury stock, 1,078,141 shares as of June 30, 2023 and December 31, 2022 (10,000) (10,000)
Accumulated other comprehensive loss (3) (3)
Accumulated deficit (244,215) (213,180)
Total Repay stockholders' equity 878,511 894,562
Non-controlling interests 25,105 33,731
Total equity 903,616 928,293
Total liabilities and equity 1,575,570 1,626,800
Class A Common Stock    
Stockholders' equity    
Common stock value $ 9 $ 9