v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
ASSETS    
Cash and cash equivalents $ 29,029 $ 28,152
Restricted cash 909 734
Accounts receivable 25,353 26,955
Notes receivable 7,216 7,205
Due from related parties 98,891 99,989
Investment in unconsolidated subsidiaries 1,434 1,403
Prepaid expenses and other assets 15,363 19,474
Property and equipment, net 10,119 10,170
Right-of-use assets 22,440 23,374
Derivative assets 219 74
Contingent payments to customers 16,380 18,153
Deferred tax assets, net 23,694 26,373
Intangibles, net 101,081 107,268
Goodwill 557,606 558,978
Total assets 909,734 928,302
LIABILITIES:    
Accounts payable and accrued expenses 25,827 26,235
Accrued compensation and benefits 9,878 20,470
Due to related parties 1,250 3,685
Other liabilities 428 253
Contingent consideration 11,181 15,599
Accrued contingent liabilities 28,455 30,097
Deferred revenues 17,958 17,726
Lease liabilities 29,059 29,681
Deferred tax liabilities, net 7,376 7,893
Debt obligations 375,009 373,204
Total liabilities 506,421 524,843
COMMITMENTS AND CONTINGENCIES (NOTE 14)
EQUITY:    
Treasury stock (130,129) (124,125)
Additional paid-in-capital 664,751 665,847
Accumulated deficit (186,320) (194,811)
Accumulated other comprehensive income 2,829 4,342
Noncontrolling interests 52,073 52,096
Total equity 403,313 403,459
TOTAL LIABILITIES AND EQUITY 909,734 928,302
Class A Common Stock    
EQUITY:    
Common stock value 78 78
Class B Common Stock    
EQUITY:    
Common stock value $ 31 $ 32