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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 23,361 $ 20,021
Restricted cash 1,500 9,471
Accounts receivable 19,299 16,551
Notes receivable 4,440 4,231
Due from related parties 44,877 36,538
Investment in unconsolidated subsidiaries 2,386 2,321
Prepaid expense and other assets 5,001 5,089
Property and equipment, net 3,402 2,878
Right-of-use assets 17,888 15,923
Contingent payments to customers 12,907 13,629
Deferred tax assets, net 40,790 41,275
Intangibles, net 137,852 151,795
Goodwill 506,038 506,638
Total assets 819,741 826,360
LIABILITIES:    
Accounts payable 2,744 2,578
Accrued expenses 9,607 8,052
Accrued compensation and benefits 35,278 18,900
Due to related parties 587 2,157
Other liabilities 764 8,715
Contingent consideration 16,219 17,337
Accrued contingent liabilities 14,305 14,305
Deferred revenues 12,207 12,651
Lease liabilities 21,219 18,558
Debt obligations 271,735 289,224
Total liabilities 384,665 392,477
STOCKHOLDERS' EQUITY:    
Treasury stock (9,926) (9,926)
Additional paid-in-capital 627,420 628,828
Accumulated deficit (223,511) (225,879)
Noncontrolling interest 40,977 40,745
Total stockholders' equity 435,076 433,883
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 819,741 826,360
Related Party [Member]    
ASSETS    
Accounts receivable 16,000 16,800
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value 44 42
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value $ 72 $ 73