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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 25,050 $ 20,021
Restricted cash 10,807 9,471
Accounts receivable 17,466 16,551
Notes receivable 4,440 4,231
Due from related parties 41,056 36,538
Investment in unconsolidated subsidiaries 2,413 2,321
Prepaid expense and other assets 4,647 5,089
Property and equipment, net 3,207 2,878
Right-of-use assets 18,740 15,923
Contingent payments to customers 13,262 13,629
Deferred tax assets, net 42,328 41,275
Intangibles, net 144,577 151,795
Goodwill 506,638 506,638
Total assets 834,631 826,360
LIABILITIES:    
Accounts payable 3,039 2,578
Accrued expenses 11,002 8,052
Accrued compensation and benefits 26,643 18,900
Due to related parties 391 2,157
Other liabilities 10,051 8,715
Contingent consideration 17,039 17,337
Accrued contingent liabilities 14,305 14,305
Deferred revenues 16,137 12,651
Lease liabilities 21,718 18,558
Debt obligations 283,897 289,224
Total liabilities 404,222 392,477
STOCKHOLDERS' EQUITY:    
Treasury stock (9,926) (9,926)
Additional paid-in-capital 624,706 628,828
Accumulated deficit (225,274) (225,879)
Noncontrolling interest 40,787 40,745
Total stockholders' equity 430,409 433,883
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 834,631 826,360
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value 43 42
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value $ 73 $ 73