v3.24.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 105,170 $ 132,889
Receivables, net 28,775 30,465
Prepaid expenses and other current assets 10,323 11,529
Total current assets 144,268 174,883
Property and equipment, net 17,532 17,549
Operating lease right-of-use assets 10,545 9,369
Intangibles assets and internal-use software, net 99,778 110,933
Goodwill 52,222 47,133
Deferred income taxes 2,699 2,764
Other long-term assets 3,506 3,690
Total non-current assets 186,282 191,438
Total assets 330,550 366,321
Current liabilities:    
Accounts payable 4,190 1,907
Operating lease liabilities, current 3,486 4,236
Accrued and other current liabilities 27,010 39,882
Total current liabilities 34,686 46,025
Minimum guarantee liability 18,000 24,000
Deferred income taxes 553 1,198
Operating lease liabilities, non-current 7,513 5,699
Contingent consideration 3,255 0
Other long-term liabilities 1,362 1,048
Total non-current liabilities 30,683 31,945
Total liabilities 65,369 77,970
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Preferred stock, $0.0001 par value (100,000 shares authorized, no shares issued and outstanding as of September 30, 2024 and December 31, 2023) 0 0
Additional paid-in capital 324,077 310,944
Accumulated deficit (8,912) (2,637)
Accumulated other comprehensive (loss) income (695) 124
Treasury stock, at cost, 18,279 and 4,723 shares at September 30, 2024 and December 31, 2023, respectively (49,302) (20,094)
Total stockholders’ equity 265,181 288,351
Total liabilities and stockholders’ equity 330,550 366,321
Class A common stock    
Stockholders’ equity:    
Common stock 11 12
Class B common stock    
Stockholders’ equity:    
Common stock $ 2 $ 2

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