v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified
|
|
|
Trade receivables, allowance for doubtful accounts |
$ 3,199 |
$ 4,396 |
Prepaid expenses and other current assets |
4,087 |
3,820 |
Intangible assets subject to amortization, net |
19,812 |
22,349 |
Accounts payable and accrued expenses |
31,246 |
39,158 |
Long-term debt, less current maturities, bond discount |
0 |
2,982 |
Class A common stock [Member]
|
|
|
Common stock, par value |
$ 0.0001 |
$ 0.0001 |
Common stock, shares authorized |
260,000,000 |
260,000,000 |
Common stock, shares issued |
59,793,603 |
54,404,226 |
Common stock, shares outstanding |
59,793,603 |
54,404,226 |
Class B common stock [Member]
|
|
|
Common stock, par value |
$ 0.0001 |
$ 0.0001 |
Common stock, shares authorized |
40,000,000 |
40,000,000 |
Common stock, shares issued |
18,969,222 |
22,188,161 |
Common stock, shares outstanding |
18,969,222 |
22,188,161 |
Class U common stock [Member]
|
|
|
Common stock, par value |
$ 0.0001 |
$ 0.0001 |
Common stock, shares authorized |
40,000,000 |
40,000,000 |
Common stock, shares issued |
9,352,729 |
9,352,729 |
Common stock, shares outstanding |
9,352,729 |
9,352,729 |
Related Parties [Member]
|
|
|
Trade receivables, related parties |
7,102 |
4,916 |
Prepaid expenses and other current assets |
274 |
274 |
Intangible assets subject to amortization, net |
18,559 |
20,880 |
Accounts payable and accrued expenses |
$ 3,994 |
$ 3,576 |
X |
- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
+ References
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
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-Section 02
-Paragraph 20
-Article 5
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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.
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Face amount or stated value per share of common stock.
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