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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 20,041 $ 20,021
Restricted cash 2,177 9,471
Accounts receivable 19,700 16,551
Notes receivable 4,429 4,231
Due from related parties 52,864 36,538
Investment in unconsolidated subsidiaries 1,585 2,321
Prepaid expense and other assets 4,779 5,089
Property and equipment, net 3,368 2,878
Right-of-use assets 17,375 15,923
Contingent payments to customers 12,531 13,629
Deferred tax assets, net 39,349 41,275
Intangibles, net 130,522 151,795
Goodwill 506,038 506,638
Total assets 814,758 826,360
LIABILITIES:    
Accounts payable 2,107 2,578
Accrued expenses 13,152 8,052
Accrued compensation and benefits 52,144 18,900
Due to related parties 806 2,157
Other liabilities 1,439 8,715
Contingent consideration 8,201 17,337
Accrued contingent liabilities 14,305 14,305
Deferred revenues 12,419 12,651
Lease liabilities 20,695 18,558
Debt obligations 261,935 289,224
Total liabilities 387,203 392,477
STOCKHOLDERS' EQUITY:    
Treasury stock (9,926) (9,926)
Additional paid-in-capital 628,783 628,828
Accumulated deficit (231,927) (225,879)
Noncontrolling interests 40,509 40,745
Total stockholders' equity 427,555 433,883
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 814,758 826,360
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value 45 42
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value $ 71 $ 73