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Accounts receivable, net
$53,257K
Cash and cash
equivalents
$51,514K
Prepaid expenses and
other current assets
$6,468K
Restricted cash, current
$500K
Total current assets
$111,739K
Intangible assets, net
$101,358K
Goodwill
$82,407K
Internal-use software
development costs, net
$13,897K
Operating lease
right-of-use assets
$8,722K
Property and equipment,
net
$1,459K
Restricted cash,
non-current
$379K
Other non-current
assets
$364K
Accumulated deficit
-$894,746K
Treasury stock, at cost -
190 and 137 shares as...
$759K
Accumulated other
comprehensive loss
-$222K
Total assets
$320,325K
Non-controlling interest
-$23,600K
Total stockholders'
equity attributable to...
-$15,424K
Additional paid-in capital
$880,302K
Common stock
value-Common Class A
$1K
Total liabilities and
stockholders' equity
$320,325K
Total stockholders'
equity
-$39,024K
Total liabilities
$359,349K
Long-term debt, net
$221,648K
Total current
liabilities
$125,851K
Operating lease
liabilities, non-current
$7,753K
Deferred tax liability
$3,549K
Other non-current
liabilities
$548K
Debt, net
$76,816K
Accrued expenses and
other current...
$33,278K
Accounts payable
$14,290K
Operating lease
liabilities, current
$1,467K
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Balance Sheet
source: myfinsight.com