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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 18,361 $ 15,351
Accounts receivable, net of allowance for credit losses of $3,031 and $3,642, respectively 106,279 101,257
Prepaid expenses 18,866 15,787
Other current assets 1,806 1,585
Total current assets 145,312 133,980
Property and equipment    
Accumulated depreciation (75,049) (73,045)
Property and equipment, net 15,299 17,261
Operating lease right of use assets, net 9,045 10,078
Intangible assets, net 39,152 39,729
Goodwill 394,559 396,283
Other assets 7,539 8,262
Total assets 610,906 605,593
Current liabilities    
Current portion of long-term debt, net 565,691 546,845
Accounts payable and accrued expense 31,944 25,957
Operating lease liabilities 5,416 5,906
Current portion of contingent consideration 650 650
Deferred revenue 3,094 3,181
Total current liabilities 606,795 582,539
Deferred tax liabilities 9,218 8,941
Long term operating lease liabilities 6,713 7,870
Other liabilities 2,123 2,176
Total liabilities 624,849 601,526
Commitments and contingencies
Stockholders' equity    
Common stock $0.0001 par value, 200,000,000 shares authorized, 43,086,267 issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 4 4
Preferred Stock $0.0001 par value, 1,000,000 shares authorized, zero issued and outstanding as of March 31, 2024 and December 31, 2023, respectively
Additional paid-in capital 396,242 395,461
Accumulated deficit (410,833) (393,954)
Accumulated other comprehensive income 644 2,556
Total stockholders' equity (13,943) 4,067
Total liabilities and stockholders' equity 610,906 605,593
Computer software and hardware    
Property and equipment    
Property and equipment, gross 61,762 61,731
Leasehold improvements    
Property and equipment    
Property and equipment, gross 26,424 26,313
Furniture, fixtures and other equipment    
Property and equipment    
Property and equipment, gross $ 2,162 $ 2,262