XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Other Financial Data
6 Months Ended
Jun. 30, 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):

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Capitalized aggregator fees

 

$

9,706

 

 

$

8,183

 

Prepayments

 

 

14,627

 

 

 

10,989

 

Income tax receivable

 

 

305

 

 

 

30,563

 

Other receivables

 

 

3,681

 

 

 

3,016

 

Total other current assets

 

$

28,319

 

 

$

52,751

 

 

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

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Legal liabilities

 

$

1,474

 

 

$

8,767

 

Accrued expenses

 

 

45,524

 

 

 

39,849

 

Lease liabilities

 

 

4,596

 

 

 

3,898

 

Income tax payable

 

 

10,060

 

 

 

42,317

 

Contingent earn-out liability

 

 

79,485

 

 

 

 

Other payables

 

 

13,537

 

 

 

16,651

 

Total accrued expenses and other current liabilities

 

$

154,676

 

 

$

111,482

 

 

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

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Lease liabilities

 

$

19,809

 

 

$

21,711

 

Contingent earn-out liability

 

 

628

 

 

 

96,600

 

Other liabilities

 

 

845

 

 

 

935

 

Total other liabilities

 

$

21,282

 

 

$

119,246