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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 40,916 $ 11,773
Restricted cash 2,566 1,010
Accounts receivable 2,087 2,494
Note receivable 2,552 0
Due from related parties 13,124 2,667
Investment in unconsolidated subsidiaries 1,803 2,158
Prepaid expense and other assets 4,759 3,368
Property and equipment, net 981 1,124
Right-of-use assets 14,789 6,491
Deferred tax assets, net 45,151 37,621
Intangibles, net 128,788 143,738
Goodwill 418,701 369,982
Total assets 676,217 582,426
LIABILITIES:    
Accounts payable 401 1,103
Accrued expenses 12,474 11,912
Due to related parties 2,258 2,200
Other liabilities 1,808 254
Contingent consideration 22,963 593
Deferred revenues 12,953 10,347
Lease liabilities 15,700 7,682
Debt obligations 212,496 290,055
Total liabilities 281,053 324,146
COMMITMENTS AND CONTINGENCIES (NOTE 13)
REDEEMABLE NONCONTROLLING INTEREST 0 198,439
STOCKHOLDERS' EQUITY:    
Common stock - $0.001 par value; shares authorized, and issued and outstanding, respectively   63
Treasury stock (273) (273)
Additional paid-in-capital 650,405 324,310
Accumulated deficit (255,085) (264,259)
Total stockholders' equity 395,164 59,841
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 676,217 $ 582,426
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock - $0.001 par value; shares authorized, and issued and outstanding, respectively 34  
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock - $0.001 par value; shares authorized, and issued and outstanding, respectively $ 83