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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 76,156 $ 84,361
Accounts receivable, net of allowance for doubtful accounts of $905 in 2022 and $558 in 2021 38,250 17,276
Commissions receivable - current 198,647 268,663
Prepaid expense and other current assets 19,955 58,695
Total current assets 333,008 428,995
Commissions receivable - non-current 961,999 993,844
Operating lease ROU asset 22,987 23,462
Other long-term assets 2,437 3,608
Property, equipment, and capitalized software, net 29,986 24,273
Intangible assets, net 547,640 594,669
Total assets 1,898,057 2,068,851
Current liabilities:    
Accounts payable 14,641 39,843
Accrued liabilities 33,234 52,788
Commissions payable - current 60,294 104,160
Short-term operating lease liability 9,998 6,126
Deferred revenue 2,691 536
Current portion of long-term debt 5,270 5,270
Other current liabilities 15,764 8,344
Total current liabilities 141,892 217,067
Non-current liabilities:    
Commissions payable - non-current 291,990 274,403
Long-term operating lease liability 40,947 19,776
Long-term debt, net of current portion 662,018 665,115
Other non-current liabilities 2,889 0
Total non-current liabilities 997,844 959,294
Commitments and Contingencies (Note 11)
Stockholders’ equity:    
Preferred stock – $0.0001 par value; 20,000 shares authorized; no shares issued and outstanding at June 30, 2022 and December 31, 2021. 0 0
Additional paid-in capital 612,627 561,447
Accumulated other comprehensive income (loss) (234) (59)
Accumulated deficit (265,619) (208,317)
Total stockholders’ equity attributable to GoHealth, Inc. 346,463 353,103
Non-controlling interests 411,858 539,387
Total stockholders’ equity 758,321 892,490
Total liabilities and stockholders’ equity 1,898,057 2,068,851
Class A Common Stock    
Stockholders’ equity:    
Common stock 13 11
Treasury stock – at cost; 189 shares of Class A common stock at June 30, 2022 (344) 0
Class B common stock    
Stockholders’ equity:    
Common stock $ 20 $ 21