Consolidated Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Accounts receivable, net consisted of the following (in thousands):

	Successor		Predecessor
	December 31, 2021		December 31, 2020
Trade accounts receivable	$	11,404	$	5,656
Unbilled receivables	5,448		2,590
Other receivables	1,500		2,312
Total accounts receivable	18,352		10,558
Less: allowance for doubtful accounts	(210)		(150)
Total	$	18,142	$	10,408

Schedule of Other Current Assets

Other current assets consisted of the following (in thousands):

	Successor		Predecessor
	December 31, 2021		December 31, 2020
Prepaid expenses	$	4,784	$	4,631
Customer consideration asset, current (Note 10)	—		2,325
Total	$	4,784	$	6,956

Schedule of Property, Equipment and Software, Net

Depreciation and amortization are computed using the straight-line method over the following estimated useful lives of assets:

	Successor	Predecessor
	December 31, 2021	December 31, 2020
Internal use software	3-7 years	3-7 years
Purchased software	3 years	3 years
Assets under finance lease	2-5 years	2-5 years
Office, furniture and equipment	7-10 years	7-10 years
Leasehold improvements	7 years	7 years
Other computer and network equipment	3 years	3 years

Property, equipment and software, net consisted of the following (in thousands):

	Successor		Predecessor
	December 31, 2021		December 31, 2020
Internal-use software	$	3,550	$	20,343
Purchased software	17		110
Office furniture and equipment	19		609
Other computer and network equipment	2,991		1,199
Leasehold improvements	277		479
Property, equipment and software, gross	6,854		22,740
Less: accumulated amortization and depreciation	(733)		(2,783)
Total	$	6,121	$	19,957

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	Successor		Predecessor
	December 31, 2021		December 31, 2020
Customer consideration asset, noncurrent (Note 10)	$	—	$	2,713
Operating lease right-of-use assets (Note 17)	11,239		1,799
Finance lease right-of-use assets	—		468
Other	2,640		598
Total	$	13,879	$	5,578

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following (in thousands):

	Successor		Predecessor
	December 31, 2021		December 31, 2020
Accounts payable	$	10,646	$	7,165
Accrued expenses	20,130		14,808
Purchasing card payable	17,698		12,683
Salaries and benefits payable	13,349		6,018
Other	2,267		2,241
Total	$	64,090	$	42,915

Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

	Successor		Predecessor
	December 31, 2021		December 31, 2020
Participation units liability, current (Note 11)	$	2,027	$	—
Current maturities of operating lease liability	615		953
Software license obligation, current	—		675
Current maturities of finance lease liability	—		129
Other	1,075		186
Total	$	3,717	$	1,943

Other Noncurrent Liabilities

Other noncurrent liabilities consisted of the following (in thousands):

	Successor		Predecessor
	December 31, 2021		December 31, 2020
Software license obligation, noncurrent	$	—	$	1,233
Participation units liability, non-current (Note 11)	2,027		870
Operating lease liability, noncurrent (Note 17)	10,647		847
Finance lease liability, noncurrent	—		369
Total	$	12,674	$	3,319