v3.25.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 243,482 $ 125,484
Restricted cash 1,166 6,950
Accounts receivable- net 48,315 58,481
Inventory - net 19,601 21,018
Prepaid expenses and other current assets 32,607 34,061
Total current assets 345,171 245,994
Property and equipment - net 12,567 10,156
Right-of-use assets - net 12,008 9,826
Intangible assets - net 233,116 241,155
Goodwill - net 943,119 947,359
Deferred tax assets - net 77,967 85,564
Investments 6,929 6,993
Other assets 5,219 3,052
Total Assets 1,636,096 1,550,099
Current liabilities:    
Accounts payable 232,984 257,514
Accrued expenses and other current liabilities 165,047 191,642
Deferred revenue 23,804 34,674
Current maturities of long-term debt 3,950 3,933
Total current liabilities 425,785 487,763
Long-term debt - net 384,960 264,632
Long-term lease liabilities 18,731 16,215
TRA liability 155,720 165,699
Other liabilities 36,865 29,031
Total liabilities 1,022,061 963,340
Commitments and contingencies (Note 18)
Redeemable noncontrolling interests 352,922 481,742
Shareholders' deficit    
Additional paid-in capital 1,267,710 1,096,430
Treasury stock, at cost, 11,433,749 and 7,291,497 shares at December 31, 2024 and 2023, respectively (75,568) (52,586)
Accumulated deficit (930,171) (939,596)
Accumulated other comprehensive income (loss) (880) 747
Total shareholders' equity 261,113 105,017
Total liabilities, redeemable noncontrolling interests, and shareholders' equity 1,636,096 1,550,099
Common Class A [Member]    
Shareholders' deficit    
Common Stock 14 14
Common Class B [Member]    
Shareholders' deficit    
Common Stock $ 8 $ 8