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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 18,466 $ 48,839
Restricted cash 502 0
Accounts receivable, net of allowances of $4,172 and $4,656, respectively 35,322 48,109
Contract assets - current, net 6,467 0
Prepaid and other current assets 2,908 3,296
Income tax receivable 2,133 1,966
Total current assets 65,798 102,210
Property and equipment, net 15,390 17,702
Operating lease right-of-use assets, net 862 2,187
Goodwill 32,849 77,238
Intangible assets, net 29,441 27,519
Contract assets - non-current, net 1,632 0
Other assets 1,315 765
Total assets 147,287 227,621
Current liabilities:    
Accounts payable 41,235 39,908
Accrued expenses and other current liabilities 10,548 7,101
Current portion of long-term debt 2,750 2,250
Tax Receivable Agreement liability 164 164
Operating lease liabilities - current 1,812 2,175
Contingent consideration payable - current 1,000 1,453
Total current liabilities 57,509 53,051
Long-term debt 286,353 254,573
Deferred tax liabilities 314 1,112
Operating lease liabilities - non-current 532 2,232
Warrant liabilities 82 600
Contingent consideration payable - non-current 512 0
Total liabilities 345,302 311,568
Preferred stock, $0.0001 par value, 100,000 shares authorized; 80 Series A and 60 Series B convertible redeemable issued and outstanding, respectively at December 31, 2023 16,646 0
Stockholders' deficit:    
Additional paid-in capital (80,523) (14,054)
Treasury stock, at cost, 7 and 9 shares, respectively (235) (181)
Cumulative deficit (126,230) (32,896)
Total stockholders' deficit (206,981) (47,124)
Non-controlling interest (7,680) (36,823)
Total deficit (214,661) (83,947)
Total liabilities, preferred stock and stockholders' deficit 147,287 227,621
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