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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents (from variable interest entities $8,015 and $1,942, respectively) $ 38,860 $ 38,754
Accounts receivable, net of allowance for doubtful accounts of $401 and $447 (from variable interest entities, net of allowance $15,014 and $8,192, respectively) 17,837 8,721
Inventory 754
Prepaid expenses and other current assets 2,866 1,609
Total current assets 60,317 49,084
Property and equipment, net 3,295 4,092
Capitalized software costs, net 9,069 8,935
Intangible assets, net 41,967 5,988
Goodwill 158,289 16,281
Deposits and other assets 1,288 559
Total assets 274,225 84,939
Current liabilities    
Accounts payable (from variable interest entities $2,466 and $692, respectively) 4,977 2,809
Accrued expenses (from variable interest entities $3,269 and $1,349, respectively) 12,605 8,293
Deferred revenues 520 610
Capital lease obligations 25
Other current liabilities 51
Stock-based compensation liabilities 4,228
Total current liabilities 18,178 15,940
Deferred revenues 965 923
Capital lease obligations 43
Long term debt, net of unamortized discount and debt issuance costs 86,709
Contingent shares issuance liabilities 1,125 12,450
Other long-term liabilities (from variable interest entities $2 and $157, respectively) 80 560
Total liabilities 107,100 29,873
COMMITMENTS AND CONTINGENCIES (Note 22)
STOCKHOLDERS’ EQUITY    
Class A common stock, $0.0001 par value; 500,000,000 shares authorized as of December 31, 2021 and 2020; 99,274,594 and 74,898,380 shares issued and outstanding at December 31, 2021 and 2020, respectively. 10 8
Preferred stock, $0.0001 par value, 5,000,000 shares authorized; none issued and outstanding as of December 31, 2021 and 2020, respectively.
Additional paid-in capital 453,876 291,277
Accumulated deficit (286,761) (236,219)
Total stockholders’ equity 167,125 55,066
Total liabilities and stockholders’ equity $ 274,225 $ 84,939