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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and equivalents $ 10,697 $ 14,062
Accounts receivable, net 105,362 99,822
Unbilled receivables, net 45,924 38,350
Prepaid expenses 5,061 5,874
Other current assets 4,039 4,557
Total current assets 171,083 162,665
Property and equipment, net 13,757 14,134
Intangible assets, net 107,314 86,008
Goodwill 124,348 109,001
Other long-term assets 4,015 4,254
TOTAL ASSETS 420,517 376,062
Current liabilities:    
Trade accounts payable 42,521 28,456
Accrued liabilities 17,124 15,011
Current maturities of long-term debt 3,606 14,050
Other current liabilities 26,489 12,036
Total current liabilities 89,740 69,553
Long-term debt, net of current maturities and loan costs 462,193 264,970
Other long-term liabilities 20,074 24,296
Total liabilities 572,007 358,819
COMMITMENTS AND CONTINGENCIES (NOTE 14)
Redeemable preferred stock 151,391
Class A common stock, $0.0001 par value, 400,000,000 shares authorized, 33,645,212 and 12,841,584 shares issued and outstanding at December 31, 2021and 2020, respectively 3 1
Class B common stock, $0.0001 par value, 100,000,000 shares authorized, 3,328,101 and 22,438,828 shares issued and outstanding at December 31, 2021 and 2020, respectively 2
Additional paid in capital (102,692) (37,382)
Non-controlling interest (20,210) (90,566)
Retained deficit (28,591) (6,203)
Total shareholders’ deficit (151,490) (134,148)
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, SHAREHOLDERS’ DEFICIT $ 420,517 $ 376,062