v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Cash and cash equivalents $ 36,637 $ 28,152
Restricted cash 1,139 734
Accounts receivable 32,404 26,955
Notes receivable 6,913 7,205
Due from related parties 104,777 99,989
Investment in unconsolidated subsidiaries 1,426 1,403
Prepaid expenses and other assets 12,962 19,474
Property and equipment, net 10,045 10,170
Right-of-use assets 21,692 23,374
Derivative assets 869 74
Contingent payments to customers 16,019 18,153
Deferred tax assets, net 22,391 26,373
Intangibles, net 273,509 107,268
Goodwill 612,357 558,978
Total assets 1,153,140 928,302
LIABILITIES:    
Accounts payable and accrued expenses 16,664 26,235
Accrued compensation and benefits 25,683 20,470
Due to related parties 1,187 3,685
Other liabilities 658 253
Contingent consideration 19,935 15,599
Accrued contingent liabilities 28,455 30,097
Deferred revenues 16,849 17,726
Lease liabilities 28,385 29,681
Deferred tax liabilities, net 7,245 7,893
Debt obligations 490,771 373,204
Total liabilities 635,832 524,843
COMMITMENTS AND CONTINGENCIES (NOTE 14)
STOCKHOLDERS' EQUITY:    
Treasury stock (130,129) (124,125)
Additional paid-in-capital 673,571 665,847
Accumulated deficit (179,030) (194,811)
Accumulated other comprehensive income 2,937 4,342
Noncontrolling interests 149,849 52,096
Total equity 517,308 403,459
TOTAL LIABILITIES AND EQUITY 1,153,140 928,302
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value 79 78
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock value $ 31 $ 32