Related Party Loan

3 Months Ended

Mar. 31, 2021

Related Party Transactions [Abstract]

Related Party Loan

Related Party LoanThe Company had a senior secured promissory note, as amended, with a unit holder of Former Parent that had a balance, net of debt discount and issuance costs as of March 31, 2020 of $41.8 million for which the Company paid interest expense for the three months ended March 31, 2020 of $1.7 million, which consisted of cash interest, PIK interest and amortization of the debt discount. The note was no longer outstanding as of March 31, 2021 and had no balance or interest expense for the three months ended March 31, 2021.Related Party Transactions

Accounts Payable-Related Party

The Company had $2.6 million and $2.2 million as of March 31, 2021 and December 31, 2020, respectively, of accounts payable - related party with the former shareholders of Array and current unit holder of Former Parent. The payables relate to a federal tax refund related to the pre-Acquisition periods, restricted cash at Acquisition Date which were due to the sellers of Array upon release of the restriction offset by a receivable related to a sales/use tax audit from the pre-Acquisition period for which the seller provided the Company with indemnification.

Related Party Loans - see Note 9

Contingent Consideration - see Note 12