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Condensed Consolidated Balance Sheets (Q3) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 243,448 $ 14,642
Marketable securities 45,077 0
Customer funds 19,288 20,924
Accounts receivable, net 29,454 23,009
Prepaid expenses 4,997 2,961
Deferred implementation and commission costs, current portion 4,764 4,718
Other current assets 1,531 4,108
Total current assets 348,559 70,362
Property and equipment, net 15,953 16,650
Goodwill 36,956 36,956
Intangible assets, net 8,026 9,534
Deferred implementation and commission costs, net of current portion 8,404 8,677
Other assets 5,148 5,361
Total assets 423,046 147,540
Current liabilities:    
Customer funds payable 19,288 20,924
Current portion of debt and capital lease obligations, net of deferred financing costs 82 380
Accounts payable 2,202 1,646
Accrued expenses and other current liabilities 37,693 27,247
Deferred revenue, current portion 6,263 14,895
Total current liabilities 65,528 65,092
Debt and capital lease obligations, net of deferred financing costs and current portion 18 43,295
Customer postage deposits 10,086 10,418
Deferred revenue, net of current portion 18,780 14,861
Deferred taxes 873 768
Other liabilities 7,296 9,296
Total liabilities 102,581 143,730
Commitments and contingencies (Note 10)
Stockholders' equity:    
Preferred stock, issued 0 0
Additional paid-in capital 510,050 148,677
Accumulated deficit (189,601) (144,877)
Total stockholders' equity 320,465 3,810
Total liabilities and stockholders' equity 423,046 147,540
Common Class I    
Stockholders' equity:    
Common stock 15 9
Common Class 2    
Stockholders' equity:    
Common stock $ 1 $ 1