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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
7 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 03, 2019
Dec. 31, 2021
Dec. 31, 2020
Statement of Cash Flows [Abstract]        
Net loss $ (16,826) $ 3,649 $ (9,978) $ (6,462)
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:        
Depreciation expense 1,365 2,057 5,603 4,192
Amortization expense 7,823 11,302 24,877 23,840
Loss on extinguishment of debt 0 0 5,015 0
Provision for bad debt 132 (171) (202) 542
Provision for inventory reserve 0 0 639 0
Gain from disposal of assets 0 159 28 397
Deferred income taxes (917) (23,615) (569) (2,317)
Write-off of capitalized software costs 0 0 0 69
Amortization of debt issuance costs 309 399 1,082 1,056
Change in fair value of contingent consideration 0 19,671 96 (10,770)
Share-based compensation 0 300 4,380 6,682
Changes in operating assets and liabilities:        
Accounts receivable (11,575) (1,899) (12,021) (2,031)
Inventory (1,665) 2,191 (3,605) (7,796)
Prepaid expenses and other assets (2,639) 33 (1,195) (4,653)
Accounts payable and other accrued liabilities 6,016 12,566 (7,686) 29,659
Deferred revenue 3,586 (1,395) 1,550 (845)
Payment on contingent consideration 0 0 (10,329) 0
Net cash (used in) provided by operating activities (14,391) 25,247 (2,315) 31,563
Cash flows from investing activities        
Acquisition, net of cash received (626,292) 0 0 (3,758)
Purchases of property and equipment, net (1,429) (9,799) (6,435) (5,159)
Capitalized software development costs (2,129) (2,488) (5,894) (4,355)
Net cash used in investing activities (629,850) (12,287) (12,329) (13,272)
Cash flows from financing activities        
Proceeds from issuance of debt 225,000 0 78,000 25,000
Payment of debt issuance cost (6,105) 0 (2,133) (1,148)
Principal payment on term loan (563) (613) (132,368) (2,438)
Payment on capital leases (117) (716) (464) (118)
Proceeds from issuance of common stock to Board of Director 0 0 250 0
Proceeds from issuance of common stock in initial public offering, net of issuance costs 0 0 146,136 0
Prepayment premium on early repayment of term loan 0 0 (1,563) 0
Proceeds from capitalization 447,351 0 0 0
Proceeds from capitalization 0 0 (10,303) (11,867)
Payment on contingent consideration 0 0 1,358 0
Exercise of vested stock options 0 0 (74,500) 0
Dividend 665,566 (1,329) 4,413 9,429
Net cash provided by (used in) financing activities 21 (14) (44) 20
Effect of exchange rate changes on cash 21,346 11,617 (10,275) 27,740
Cash, cash equivalents and restricted cash at beginning of period   18,264 49,086 21,346
Cash, cash equivalents and restricted cash at end of period 21,346 29,881 38,811 49,086
Cash, cash equivalents and restricted cash at beginning of period        
Cash and cash equivalents 15,971 21,458 38,811 45,366
Restricted cash 1,615 3,068 0 3,560
Restricted cash, non-current 3,760 5,355 0 160
Cash, cash equivalents and restricted cash 21,346 29,881 38,811 49,086
Supplemental disclosures of cash flow information:        
Cash paid for taxes 13 66 1,412 50
Cash paid for interest 4,277 5,858 18,517 15,288
Non-cash investing and financial activities:        
Contingent consideration payable to former owners and working capital payable 6,562 0 0 0
Common stock issued in exchange to Parent for acquisition 39,327 0 0 0
Capitalized software and property and equipment, net included in accounts payable $ 468 $ 1,269 $ 1,918,000 $ 3,672