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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Cash flows from operating activities:    
Net income $ 52,392 $ 73,569
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 2,979 2,053
Impairment and other charges 584 287
Stock-based compensation 10,313 7,190
Change in fair value of warrant liabilities and other liabilities, noncurrent 2,316 (15,626)
Deferred taxes 2,046 3,649
Unrealized losses (gains) on foreign currency 5 (91)
Noncash lease expense 1,590 1,616
Changes in operating assets and liabilities:    
Accounts receivable (1,918) 3,241
Related party receivables and payables, net 810 (1,140)
Prepaid expenses 329 2,371
Other current assets and other assets 562 (774)
Deferred contract acquisition costs 23,566 486
Trade and other payables 1,189 (1,516)
Accrued expenses (3,265) (7,151)
Deferred revenue (44,288) (24,759)
Operating lease liabilities (1,111) (1,486)
Other current and long-term liabilities (3,198) (4,156)
Net cash provided by operating activities 44,901 37,763
Cash flows from investing activities:    
Cash paid for acquisitions, net of cash acquired (170) (12,770)
Acquisition of noncontrolling interests, including transaction costs 0 (297)
Purchases of property and equipment (60) (35)
Capitalized software development costs (1,428) (136)
Net cash used in investing activities (1,658) (13,238)
Cash flows from financing activities:    
Proceeds from related party notes receivable, net 0 737
Proceeds from issuance of common stock 332 517
Repurchases of stock 0 (13,054)
Restricted stock units withheld to pay taxes (1,520) (511)
Dividends paid (299) 0
Distributions to noncontrolling interests (6,319) (4,476)
Net cash used in financing activities (7,806) (16,787)
Effect of exchange rate changes on cash 11 (100)
Net increase in cash, cash equivalents and restricted cash 35,448 7,638
Cash, cash equivalents and restricted cash — beginning of period 158,575 139,578
Cash, cash equivalents and restricted cash — end of period $ 194,023 $ 147,216