Post-effective amendment to a registration statement that is not immediately effective upon filing

CONSOLIDATED BALANCE SHEETS

v3.22.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 213,502 $ 48,927
Receivables 20,693 16,616
Prepaid expenses 5,059 2,429
Income tax receivable 2,117 6,959
Other current assets 413 2,854
Total current assets 241,784 77,785
Property and equipment, net 5,289 6,201
Internal-use software, net 43,267 38,756
Goodwill 5,059 5,059
Intangibles, net 18,755 1,624
Deferred income taxes 6,282 3,109
Other long-term assets 14,408 1,927
Total non-current assets 93,060 56,676
Total assets 334,844 134,461
Current liabilities:    
Accounts payable 7,793 4,717
Warrant liabilities 6,521 0
Accrued liabilities 15,599 29,089
Total current liabilities 29,913 33,806
Minimum guarantee liability 0 300
Deferred income taxes 0 2,970
Other long-term liabilities 1,464 1,306
Total non-current liabilities 1,464 4,576
Total liabilities 31,377 38,382
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value (100,000 shares authorized, 0 shares issued and outstanding as of December 31, 2021 and December 31, 2020) 0 0
Additional paid-in capital 268,522 71,786
Retained earnings 34,539 23,802
Accumulated other comprehensive income 393 481
Total stockholders’ equity 303,467 96,079
Total liabilities and stockholders’ equity 334,844 134,461
Common Class A    
Stockholders’ equity:    
Common stock 11 8
Class B common stock    
Stockholders’ equity:    
Common stock $ 2 $ 2