v3.24.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 79,439 $ 184,423
Accounts receivable, net 69,266 56,001
Expenditures billable to clients 19,608 22,339
Prepaid expenses and other current assets 14,457 15,242
Total current assets 182,770 278,005
Property, equipment and improvements, net 8,656 5,291
Intangible assets, net 83,423 79,664
Goodwill 80,247 46,498
Long-term restricted cash 867 859
Other assets 19,851 14,435
Total assets 375,814 424,752
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 32,756 36,738
Accrued media payments 93,896 102,064
Client advances 15,452 16,442
Deferred revenue 12,813 2,600
Senior Secured Term Loan, current portion 5,813  
Contingent consideration, current 1,000 8,067
Other accrued liabilities 27,095 27,412
Total current liabilities 188,825 193,323
Convertible senior notes, non-current 89,572 137,767
Senior Secured Term Loan, non-current 45,012  
Contingent consideration, non-current 633  
Other non-current liabilities 13,625 13,811
Total liabilities 337,667 344,901
Commitments and contingencies (Note 9)
Stockholders' equity    
Common stock, par value $0.001 per share; 75,000,000 shares authorized; 37,186,348 and 36,321,222 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively 38 36
Additional paid-in capital 468,015 451,162
Accumulated deficit (429,896) (371,271)
Accumulated other comprehensive loss (10) (76)
Total stockholders' equity 38,147 79,851
Total liabilities and stockholders' equity $ 375,814 $ 424,752

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