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Other Financial Data
3 Months Ended
Mar. 31, 2022
Other Financial Data Disclosure [Abstract]  
Other Financial Data

Note 9 - Other Financial Data

 

Consolidated Balance Sheets Information

 

Other current assets are comprised of the following balances (in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Capitalized aggregator fees

 

$

8,073

 

 

$

8,183

 

Prepayments

 

 

15,860

 

 

 

10,989

 

Income tax receivable

 

 

30,056

 

 

 

30,563

 

Other receivables

 

 

4,287

 

 

 

3,016

 

Total other current assets

 

$

58,276

 

 

$

52,751

 

 

 

Accrued expenses and other current liabilities are comprised of the following balances (in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Legal liabilities

 

$

7,845

 

 

$

8,767

 

Accrued expenses

 

 

41,620

 

 

 

39,849

 

Lease liabilities

 

 

4,532

 

 

 

3,898

 

Income tax payable

 

 

44,653

 

 

 

42,317

 

Other payables

 

 

15,479

 

 

 

16,651

 

Total accrued expenses and other current liabilities

 

$

114,129

 

 

$

111,482

 

 

Other non-current liabilities are comprised of the following balances (in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Lease liabilities

 

$

20,234

 

 

$

21,711

 

Contingent earn-out liability

 

 

78,991

 

 

 

96,600

 

Other liabilities

 

 

939

 

 

 

935

 

Total other liabilities

 

$

100,164

 

 

$

119,246