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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 21,703 $ 26,394
Accounts receivable, net of allowances of $5,459 and $4,930, respectively 58,470 51,578
Prepaid and other current assets 2,575 3,698
Income tax receivable 1,537 2,078
Total current assets 84,285 83,748
Property and equipment, net 18,571 19,168
Goodwill 76,503 76,558
Intangible assets, net 61,288 66,228
Deferred tax assets 0 0
Other assets 822 889
Total assets 241,469 246,591
Current liabilities:    
Accounts payable 39,765 42,073
Accrued expenses and other current liabilities 10,335 9,473
Current portion of long-term debt 2,250 2,250
Income taxes payable 294 103
Tax Receivable Agreement liability 1,310 1,310
Contingent consideration payable - current 10,000 7,370
Deferred acquisitions consideration payable - current 4,857 4,785
Total current liabilities 68,811 67,364
Long-term debt 215,283 215,505
Deferred tax liabilities 4,394 4,786
Private Placement Warrant liabilities 2,120 3,960
Contingent consideration payable - non-current 1,030 1,069
Other non-current liabilities 1,637 1,725
Total liabilities 293,275 294,409
Stockholders' deficit:    
Preferred stock, $0.0001 par value, 100,000 shares authorized; none issued and outstanding at March 31, 2022 0 0
Additional paid-in capital (23,754) (25,239)
Retained earnings (4,078) (944)
Total stockholders' deficit (27,826) (26,177)
Non-controlling interest (23,980) (21,641)
Total deficit (51,806) (47,818)
Total liabilities and deficit 241,469 246,591
Class A Common Stock    
Stockholders' deficit:    
Common stock 3 3
Class B Common Stock    
Stockholders' deficit:    
Common stock 3 3
Class C common stock    
Stockholders' deficit:    
Common stock $ 0 $ 0