v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 62,674 $ 184,423
Accounts receivable, net 47,618 56,001
Expenditures billable to clients 22,269 22,339
Prepaid expenses and other current assets 19,861 15,242
Total current assets 152,422 278,005
Property, equipment and improvements, net 11,397 5,291
Intangible assets, net 96,866 79,664
Goodwill 78,355 46,498
Long-term restricted cash 865 859
Other assets 16,017 14,435
Total assets 355,922 424,752
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 30,821 36,738
Accrued media payments 67,472 102,064
Client advances 14,170 16,442
Deferred revenue 12,742 2,600
Contingent consideration, current   8,067
Other accrued liabilities 36,135 27,412
Total current liabilities 161,340 193,323
Convertible senior notes, non-current 138,199 137,767
Other non-current liabilities 17,330 13,811
Total liabilities 316,869 344,901
Commitments and contingencies (Note 9)
Stockholders' equity    
Common stock, par value $0.001 per share; 75,000,000 shares authorized; 36,321,222 and 36,792,812 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 37 36
Additional paid-in capital 458,385 451,162
Accumulated deficit (417,530) (371,271)
Accumulated other comprehensive loss (1,839) (76)
Total stockholders' equity 39,053 79,851
Total liabilities and stockholders' equity $ 355,922 $ 424,752

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