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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 20,066 $ 48,839
Accounts receivable, net of allowances of $4,785 and $4,656, respectively 56,369 48,109
Prepaid and other current assets 4,177 3,296
Income tax receivable 2,536 1,966
Total current assets 83,148 102,210
Property and equipment, net 16,719 17,702
Operating lease right-of-use assets, net 1,943 2,187
Goodwill 83,445 77,238
Intangible assets, net 52,829 27,519
Other assets 723 765
Total assets 238,807 227,621
Current liabilities:    
Accounts payable 45,598 39,908
Accrued expenses and other current liabilities 12,188 7,101
Current portion of long-term debt 2,250 2,250
Tax Receivable Agreement liability 164 164
Operating lease liabilities - current 2,175 2,175
Contingent consideration payable - current 1,466 1,453
Total current liabilities 63,841 53,051
Long-term debt 254,358 254,573
Deferred tax liabilities 1,662 1,112
Operating lease liabilities - non-current 1,734 2,232
Warrant liabilities 13,031 600
Contingent consideration payable - non-current 2,457 0
Total liabilities 337,083 311,568
Preferred stock, $0.0001 par value, 100,000 shares authorized; 80 Series A and 60 Series B convertible redeemable issued and outstanding, respectively 4,993 0
Stockholders' deficit:    
Additional paid-in capital (16,614) (14,054)
Treasury stock, at cost, 138 and 0 shares, respectively (181) (181)
Cumulative deficit (45,494) (32,896)
Total stockholders' deficit (62,282) (47,124)
Non-controlling interest (40,987) (36,823)
Total deficit (103,269) (83,947)
Total liabilities, preferred stock and stockholders' deficit 238,807 227,621
Class A Common Stock    
Stockholders' deficit:    
Common stock 4 4
Class B Common Stock    
Stockholders' deficit:    
Common stock 3 3
Class C common stock    
Stockholders' deficit:    
Common stock $ 0 $ 0