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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Cash flows from operating activities:      
Net loss $ (84,461) $ (4,987) $ (69,752)
Net income from discontinued operations (197) (84,923) (11,867)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 49,018 37,907 27,014
Accretion of debt in interest expense, net 2,342 2,432 2,205
Accretion of discount on held to maturity investments in interest expense, net 0 480 (1,886)
Current expected credit losses 4,334 2,596 579
Provision for obsolete inventory 1,266 (150) (1,915)
Stock-based compensation 30,645 24,487 14,291
Impairment loss 3,555 225 0
Loss on debt extinguishment 5,791 6,560 635
Adjustment to contingent consideration liability 0 (600) (9,200)
Deferred income tax (535) (10,788) 197
Changes in operating assets and liabilities, net of acquisitions:      
Accounts receivable (25,889) (10,496) (772)
Inventories (6,520) 1,768 15,984
Other current assets (15,236) (3,390) (1,147)
Other assets 2,793 30 (1,608)
Accounts payable 3,979 4,276 4,411
Accrued salaries and benefits 2,483 8,101 (265)
Accrued expenses (3,174) 2,476 769
Customer deposits and deferred service revenue 2,023 (318) (2,179)
Customers payable 692 3,258 2,966
Other long-term liabilities (67) (257) (412)
Cash used in operating activities - continuing operations (27,158) (21,313) (31,952)
Cash (used in) provided by operating activities - discontinued operations 0 (3,933) 14,877
Net cash used in operating activities (27,158) (25,246) (17,075)
Cash flows from investing activities:      
Cash paid for acquisitions, net of cash acquired (4,323) (309,368) (1,900)
Capital expenditures (3,323) (970) (5,018)
Capitalization of software costs (5,618) (5,814) (5,346)
Proceeds from company owned life insurance policies 0 3,266 0
Proceeds from sale of held to maturity investments 310 65,065 85,978
Purchases of held to maturity investments (351) (28,351) (80,996)
Cash used in investing activities - continuing operations (13,305) (276,172) (7,282)
Cash provided by (used in) investing activities - discontinued operations 197 96,060 (499)
Net cash used in investing activities (13,108) (180,112) (7,781)
Cash flows from financing activities:      
Principal payments of long-term debt (93,600) 0 0
Proceeds from private placement of common stock, net of issuance costs 0 194,490 0
Proceeds from debt issuance, net of original issue discount 111,136 87,333 0
Treasury stock acquired from employees upon vesting or forfeiture of restricted stock (7,043) (5,071) (2,685)
Proceeds from exercise of stock options 466 2,235 1,069
Proceeds from employee stock purchase plan 1,311 989 0
Cash paid for debt extinguishment 0 (1,469) 0
Net cash provided by (used in) financing activities 12,270 278,507 (1,616)
Effect of exchange rate changes on cash and cash equivalents 136 857 (3,522)
Net (decrease) increase in cash, cash equivalents, and cash held on behalf of customers (27,860) 74,006 (29,994)
Cash, cash equivalents, and cash held on behalf of customers at beginning of period 121,545 47,539 77,533
Cash, cash equivalents, and cash held on behalf of customers at end of period 93,685 121,545 47,539
Reconciliation of cash, cash equivalents, and cash held on behalf of customers      
Cash and cash equivalents 79,565 108,117 37,369
Cash held on behalf of customers 14,120 13,428 10,170
Total cash, cash equivalents, and cash held on behalf of customers 93,685 121,545 47,539
Supplemental disclosures of cash flow information:      
Cash paid for income taxes 5,763 2,323 3,223
Capitalized software recorded in accounts payable 56 31 38
Capital expenditures in accounts payable 210 76 139
Common stock issued for acquisition $ 108,182 $ 133,180 $ 0