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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 46,107 $ 28,526
Restricted cash 2,263 1,953
Commissions and agency fees receivable, net 11,271 12,056
Receivable from franchisees, net 2,929 2,986
Prepaid expenses 5,573 4,785
Total current assets 68,143 50,306
Receivable from franchisees, net of current portion 28,126 29,180
Property and equipment, net of accumulated depreciation 35,219 24,933
Right-of-use asset 42,528 32,656
Intangible assets, net of accumulated amortization 4,334 2,798
Deferred income taxes, net 140,244 125,676
Other assets 5,394 4,742
Total assets 323,988 270,291
Current Liabilities:    
Accounts payable and accrued expenses 13,500 12,995
Premiums payable 2,263 1,953
Lease liability 6,776 4,893
Contract liabilities 6,224 6,054
Note payable 6,250 4,375
Total current liabilities 35,013 30,270
Lease liability, net of current portion 64,181 47,335
Note payable, net of current portion 113,530 118,361
Contract liabilities, net of current portion 44,535 42,554
Liabilities under tax receivable agreement 112,394 100,959
Total liabilities 369,653 339,479
Additional paid in capital 67,238 46,281
Accumulated deficit (61,282) (60,671)
Total stockholders' equity (deficit) 6,329 (14,020)
Non-controlling interests (51,994) (55,168)
Total equity (45,665) (69,188)
Total liabilities and equity 323,988 270,291
Class A Common stock    
Current Liabilities:    
Common stock 210 200
Class B Common Stock    
Current Liabilities:    
Common stock $ 163 $ 170