v3.22.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 11,274	$ 13,329
Accounts receivable, net	13,510	12,604
Prepaid expenses and other current assets	5,766	4,191
Total current assets	30,550	30,124
Property and equipment, net	3,120	3,208
Finance lease right of use assets	643	722
Operating lease right of use assets	3,281	1,876
Intangible assets, net	82,935	86,528
Goodwill	268,808	268,808
Other assets	3,860	3,678
Total assets	393,197	394,944
Current liabilities:
Accounts payable and accrued expenses	7,430	5,483
Deferred revenue - current portion	28,688	26,816
Finance lease liability - current portion	41	140
Operating lease liability - current portion	827	581
Contingent consideration - current portion	547	13
Total current liabilities	37,533	33,033
Deferred revenue - less current portion	1,687	1,979
Warrant liability	1,912	4,868
Deferred tax liability	17,137	17,738
Contingent consideration - less current portion	40,807	43,032
Term loans, net	24,940	24,641
Operating lease liability - less current portion	3,859	2,716
Total liabilities	127,875	128,007
Commitments and contingencies
Shareholders' equity:
Common stock	6	6
Exchangeable shares	47,447	50,358
Additional paid in capital	407,851	401,507
Accumulated other comprehensive loss	(437)	(44)
Treasury stock	(8,343)	(8,343)
Accumulated deficit	(181,202)	(176,547)
Total shareholders' equity	265,322	266,937
Total liabilities and shareholders' equity	$ 393,197	$ 394,944

Amount of Exchangeable Shares Outstanding Value.

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Amount of lessee's right to use underlying asset under operating lease.

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