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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash and restricted cash $ 40,189 $ 34,881
Accounts receivable—net 72,351 54,102
Contract assets 55,033 38,576
Prepaid and other current assets 7,706 6,709
Total current assets 175,279 134,268
NON-CURRENT ASSETS:    
Property and equipment—net 29,552 34,399
Operating lease right-of-use asset—net 25,823  
Finance lease right-of-use asset—net 7,439 7,200
Goodwill 287,293 274,667
Other intangible assets—net 152,740 154,854
Other assets 3,390 4,538
TOTAL ASSETS 681,516 602,726
CURRENT LIABILITIES:    
Accounts payable and other accrued liabilities 40,995 34,877
Accrued payroll and benefits 19,279 21,181
Business acquisitions contingent consideration, current 30,152 49,902
Current portion of operating lease liabilities 7,268  
Current portion of finance lease liabilities 2,966  
Current portion of long-term debt 6,563 5,583
Total current liabilities 107,223 111,543
NON-CURRENT LIABILITIES:    
Business acquisitions contingent consideration, long-term 1,000 4,565
Other non-current liabilities 2,505 2,523
Deferred tax liabilities—net 2,431 2,815
Operating lease liability—net of current portion 18,643  
Finance lease liability—net of current portion 4,785  
Long-term debt—net of deferred financing fees 230,934 170,321
Total liabilities 389,527 312,653
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY:    
Additional paid-in-capital 287,365 259,427
Accumulated deficit (148,432) (122,353)
Accumulated other comprehensive income 128 71
Total stockholders’ equity 139,061 137,145
TOTAL LIABILITIES, CONVERTIBLE AND REDEEMABLE SERIES A-2 PREFERRED STOCK AND STOCKHOLDERS’ EQUITY 681,516 602,726
Conversion Option    
NON-CURRENT LIABILITIES:    
Embedded derivative 22,006 20,886
Convertible And Redeemable Series A-2 Preferred Stock    
NON-CURRENT LIABILITIES:    
REDEEMABLE SERIES PREFERRED STOCK $ 152,928 $ 152,928