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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 146,254 $ 34,386
Restricted cash 487 495
Accounts receivable—net 98,513 54,102
Contract assets 40,139 38,576
Prepaid and other current assets 7,957 6,709
Income tax receivable 508  
Total current assets 293,858 134,268
NON-CURRENT ASSETS:    
Property and equipment—net 31,521 34,399
Operating lease right-of-use asset—net 23,532  
Finance lease right-of-use asset—net 8,944  
Goodwill 311,944 274,667
Other intangible assets—net 160,997 154,854
Other assets 2,298 4,538
TOTAL ASSETS 833,094 602,726
CURRENT LIABILITIES:    
Accounts payable and other accrued liabilities 68,936 34,621
Accrued payroll and benefits 25,971 21,181
Business acquisitions contingent consideration, current 31,450 49,902
Income tax payable   256
Current portion of operating lease liabilities 6,888  
Current portion of finance lease liabilities 3,512  
Current portion of long-term debt 10,938 5,583
Total current liabilities 147,695 111,543
NON-CURRENT LIABILITIES:    
Business acquisitions contingent consideration, long-term 4,350 4,565
Other non-current liabilities 100 2,523
Deferred tax liabilities—net 4,006 2,815
Operating lease liability—net of current portion 16,859  
Finance lease liability—net of current portion 5,756  
Long-term debt—net of deferred financing fees 161,818 170,321
Total liabilities 363,665 312,653
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY:    
Additional paid-in capital 464,143 259,427
Accumulated deficit (147,678) (122,353)
Accumulated other comprehensive income 36 71
Total stockholders’ equity 316,501 137,145
TOTAL LIABILITIES, CONVERTIBLE AND REDEEMABLE SERIES A-2 PREFERRED STOCK AND STOCKHOLDERS’ EQUITY 833,094 602,726
Conversion Option    
NON-CURRENT LIABILITIES:    
Embedded derivative 23,081 20,886
Convertible And Redeemable Series A-2 Preferred Stock    
NON-CURRENT LIABILITIES:    
REDEEMABLE SERIES PREFERRED STOCK $ 152,928 $ 152,928