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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 31,244 $ 30,467
Restricted cash 958 1,590
Accounts receivable 23,445 20,620
Notes receivable 6,033 5,755
Due from related parties 68,696 57,696
Investment in unconsolidated subsidiaries 2,526 1,738
Prepaid expense and other assets 4,235 15,011
Property and equipment, net 4,092 3,325
Right-of-use assets 19,071 17,087
Contingent payments to customers 13,214 14,034
Deferred tax assets, net 33,350 37,518
Intangibles, net 110,320 123,195
Goodwill 506,038 506,038
Total assets 823,222 834,074
LIABILITIES:    
Accounts payable and accrued expenses 17,913 15,054
Accrued compensation and benefits 51,372 45,081
Due to related parties 1,032 2,116
Other liabilities 221 854
Contingent consideration 5,570 6,693
Accrued contingent liabilities 16,222 16,222
Deferred revenues 11,502 12,770
Lease liabilities 21,892 20,278
Debt obligations 300,631 289,844
Total liabilities 426,355 408,912
COMMITMENTS AND CONTINGENCIES (NOTE 13)
STOCKHOLDERS' EQUITY:    
Treasury stock (60,085) (17,588)
Additional paid-in-capital 637,971 636,073
Accumulated deficit (220,998) (233,012)
Noncontrolling interests 39,868 39,573
Total stockholders' equity 396,867 425,162
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 823,222 834,074
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value 53 58
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value $ 58 $ 58