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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 20,021 $ 40,916
Restricted cash 9,471 2,566
Accounts receivable 16,551 2,854
Note receivable 4,231 2,552
Due from related parties 36,538 12,357
Investment in unconsolidated subsidiaries 2,321 1,803
Prepaid expense and other assets 5,089 4,759
Property and equipment, net 2,878 981
Right-of-use assets 15,923 14,789
Contingent payments to customers 13,629 0
Deferred tax assets, net 41,275 45,151
Intangibles, net 151,795 128,788
Goodwill 506,638 418,701
Total assets 826,360 676,217
LIABILITIES:    
Accounts payable 2,578 401
Accrued expenses 8,052 6,009
Accrued compensation and benefits 18,900 6,465
Due to related parties 2,157 2,258
Other liabilities 8,715 1,808
Contingent consideration 17,337 22,963
Accrued contingent liability 14,305 0
Deferred revenues 12,651 12,953
Lease liabilities 18,558 15,700
Debt obligations 289,224 212,496
Total liabilities 392,477 281,053
STOCKHOLDERS' EQUITY:    
Treasury stock (9,926) (273)
Additional paid-in-capital 628,828 650,405
Accumulated deficit (225,879) (255,085)
Noncontrolling interest 40,745 0
Total stockholders' equity 433,883 395,164
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 826,360 676,217
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value 42 34
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value $ 73 $ 83