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Consolidated VIE Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets [Abstract]    
Cash and cash equivalents $ 40,916 $ 11,773
Restricted Cash 2,566 1,010
Accounts receivable 2,087 2,494
Notes Receivables 2,552 0
Due from Related Parties 13,124 2,667
Prepaid Expense and Other Assets 4,759 3,368
Property, Plant and Equipment, Net 981 1,124
Right-of-use assets 14,789 6,491
Deferred Income 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 [Abstract]    
Accounts Payable 401 1,103
Accrued Liabilities 12,474 11,912
Due to Related Parties 2,258 2,200
Contingent consideration 22,963 593
Deferred Revenue 12,953 10,347
Lease liabilities 15,700 7,682
Debt obligations 212,496 290,055
Total liabilities 281,053 324,146
variable interest entity    
Assets [Abstract]    
Cash and cash equivalents 18,536 4,797
Restricted Cash 756 756
Accounts receivable 1,060 181
Notes Receivables 2,552 0
Due from Related Parties 3,243 2,150
Prepaid Expense and Other Assets 1,330 1,288
Property, Plant and Equipment, Net 866 1,055
Right-of-use assets 4,976 6,274
Deferred Income Tax Assets, Net 0 0
Intangibles, net 84,339 86,541
Goodwill 295,507 247,890
Total assets 413,165 350,932
Liabilities [Abstract]    
Accounts Payable 121 240
Accrued Liabilities 9,144 5,511
Due to Related Parties 0 0
Contingent consideration 22,963 0
Deferred Revenue 10,676 8,237
Lease liabilities 5,944 7,430
Debt obligations 0 256,688
Deferred tax liabilities, net 4,769 6,038
Total liabilities $ 53,617 $ 284,144