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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 23,613 $ 40,916
Restricted cash 1,731 2,566
Accounts receivable 6,668 2,854
Note receivable 2,811 2,552
Due from related parties 23,616 12,357
Investment in unconsolidated subsidiaries 2,253 1,803
Prepaid expense and other assets 3,665 4,759
Property and equipment, net 2,359 981
Right-of-use assets 13,591 14,789
Deferred tax assets, net 39,376 45,151
Intangibles, net 116,541 128,788
Goodwill 418,690 418,701
Total assets 654,914 676,217
LIABILITIES:    
Accounts payable 1,190 401
Accrued expenses 10,478 12,474
Due to related parties 800 2,258
Other liabilities 983 1,808
Contingent consideration 22,950 22,963
Deferred revenues 12,523 12,953
Lease liabilities 15,787 15,700
Debt obligations 187,913 212,496
Total liabilities 252,624 281,053
COMMITMENTS AND CONTINGENCIES (NOTE 14)
STOCKHOLDERS' EQUITY:    
Treasury stock (273) (273)
Additional paid-in-capital 638,585 650,405
Accumulated deficit (236,139) (255,085)
Total stockholders' equity 402,290 395,164
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 654,914 676,217
Common Class A [Member]    
STOCKHOLDERS' EQUITY:    
Common stock value 37 34
Common Class B [Member]    
STOCKHOLDERS' EQUITY:    
Common stock value $ 80 $ 83