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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 28,996 $ 30,467
Restricted cash 1,035 1,590
Accounts receivable 23,293 20,620
Notes receivable 5,822 5,755
Due from related parties 62,756 57,696
Investment in unconsolidated subsidiaries 2,795 1,738
Prepaid expense and other assets 12,423 15,011
Property and equipment, net 3,365 3,325
Right-of-use assets 19,724 17,087
Contingent payments to customers 13,624 14,034
Deferred tax assets, net 36,181 37,518
Intangibles, net 116,758 123,195
Goodwill 506,038 506,038
Total assets 832,810 834,074
LIABILITIES:    
Accounts payable and accrued expenses 14,313 15,054
Accrued compensation and benefits 45,204 45,081
Due to related parties 458 2,116
Other liabilities 298 854
Contingent consideration 6,509 6,693
Accrued contingent liabilities 16,222 16,222
Deferred revenues 13,008 12,770
Lease liabilities 22,676 20,278
Debt obligations 314,036 289,844
Total liabilities 432,724 408,912
COMMITMENTS AND CONTINGENCIES (NOTE 13)
EQUITY:    
Treasury stock (47,622) (17,588)
Additional paid-in-capital 635,944 636,073
Accumulated deficit (227,991) (233,012)
Noncontrolling interests 39,642 39,573
Total equity 400,086 425,162
TOTAL LIABILITIES AND EQUITY 832,810 834,074
Class A Common Stock    
EQUITY:    
Common stock value 55 58
Class B Common Stock    
EQUITY:    
Common stock value $ 58 $ 58