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Other Financial Data
12 Months Ended
Dec. 31, 2023
Other Financial Data Disclosure [Abstract]  
Other Financial Data

Note 10 - Other Financial Data

Consolidated Balance Sheets Information

Other current assets are comprised of the following balances (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31, 2023

 

 

December 31, 2022

 

Capitalized aggregator fees

 

$

12,390

 

 

$

10,917

 

Prepayments

 

 

9,831

 

 

 

9,201

 

Income tax receivable

 

 

32

 

 

 

4,491

 

Derivative asset

 

 

8,288

 

 

 

 

Other receivables

 

 

4,191

 

 

 

7,273

 

Total other current assets

 

$

34,732

 

 

$

31,882

 

 

Accrued expenses and other current liabilities are comprised of the following balances (in thousands):

 

 

 

 

 

 

 

 

 

December 31, 2023

 

 

December 31, 2022

 

Legal liabilities

 

$

65,761

 

 

$

20,501

 

Payroll and related expenses

 

 

23,603

 

 

 

20,814

 

Marketing expenses

 

 

22,622

 

 

 

19,874

 

Other accrued expenses

 

 

14,487

 

 

 

14,536

 

Lease liabilities

 

 

1,171

 

 

 

3,135

 

Income tax payable

 

 

958

 

 

 

3,092

 

Contingent earn-out liability

 

 

22,758

 

 

 

52,327

 

Payable to related parties pursuant to a tax receivable agreement

 

 

22,807

 

 

 

8,826

 

Other payables

 

 

11,632

 

 

 

13,338

 

Total accrued expenses and other current liabilities

 

$

185,799

 

 

$

156,443

 

 

Other long-term liabilities are comprised of the following balances (in thousands):

 

 

 

December 31, 2023

 

 

December 31, 2022

 

Lease liabilities

 

$

13,273

 

 

$

13,750

 

Other liabilities

 

 

1,434

 

 

 

838

 

Total other liabilities

 

$

14,707

 

 

$

14,588

 

Consolidated Statement of Cash Flows Information

Supplemental cash flow information is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2023

 

 

Year Ended December 31, 2022

 

 

Year Ended December 31, 2021

 

Taxes paid

 

$

7,592

 

 

$

46,850

 

 

$

33,421

 

Interest paid

 

 

34,052

 

 

 

26,154

 

 

 

22,339