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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 30,467 $ 20,021
Restricted cash 1,590 9,471
Accounts receivable 20,620 16,551
Notes receivable 5,755 4,231
Investment in unconsolidated subsidiaries 1,738 2,321
Prepaid expense and other assets 15,011 5,089
Property and equipment, net 3,325 2,878
Right-of-use assets 17,087 15,923
Contingent payments to customers 14,034 13,629
Deferred tax assets, net 37,518 41,275
Intangibles, net 123,195 151,795
Goodwill 506,038 506,638
Total assets 834,074 826,360
LIABILITIES:    
Accounts payable 1,493 2,578
Accrued expenses 13,561 8,052
Accrued compensation and benefits 45,081 18,900
Due to related parties 2,116 2,157
Other liabilities 854 8,715
Contingent consideration 6,693 17,337
Accrued contingent liabilities 16,222 14,305
Deferred revenues 12,770 12,651
Lease liabilities 20,278 18,558
Debt obligations 289,844 289,224
Total liabilities 408,912 392,477
EQUITY:    
Treasury stock (17,588) (9,926)
Additional paid-in-capital 636,073 628,828
Accumulated deficit (233,012) (225,879)
Noncontrolling interests 39,573 40,745
Total equity 425,162 433,883
TOTAL LIABILITIES AND EQUITY 834,074 826,360
Related Party    
ASSETS    
Accounts receivable 18,900 16,800
Due from related parties 57,696 36,538
Class A Common Stock    
EQUITY:    
Common stock value 58 42
Class B Common Stock    
EQUITY:    
Common stock value $ 58 $ 73