Other receivables 3,047 881
Restricted cash 3,237 2,300
Prepaid expenses and other 8,038 4,284
Notes receivable 393 975
Deferred tax assets 1,261 966
Total current assets 109,317 95,733
Property and equipment, net 4,045 2,784
Notes receivable, less current portion 895 739
Goodwill 64,239 56,656
Intangible assets, net 32,054 29,037
Restricted cash, less current portion 6,211 6,211
Other assets 1,412 1,175
Total assets $218,173 $192,335
Liabilities and stockholders' equity
Current liabilities:
Accounts payable 2,702 $2,902
Accrued expenses 16,262 21,588
Deferred revenue 1,518 791
Reinsurance liability reserve 4,280 2,986
Current portion of long-term obligations 3,750 332
Total current liabilities 28,512 28,599
Deferred tax liabilities 4,000 4,061
Long-term obligations, less current portion 15,056 619
Total Liabilities 47,568 33,279
Non-Controlling Interest 7,649 -
Stockholders' equity:
Common stock: Authorized 40,000,000
shares; $0.0
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