$MAX
MediaAlpha, Inc. Stock $max

$max Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000181838322000023 Filed on February 28, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$161.6M	$645.3M	$190.2M
YoY Change	-15.05%	10.34%	50.78%
Cost Of Revenue	$136.2M	$543.8M	$163.7M
YoY Change	-16.81%	8.87%	54.73%
Gross Profit	$25.40M	$101.5M	$26.50M
YoY Change	-4.16%	18.91%	29.9%
Gross Profit Margin	15.72%	15.73%	13.93%
Selling, General & Admin	$22.78M	$84.18M	$30.60M
YoY Change	-25.55%	57.65%	378.13%
% of Gross Profit	89.7%	82.92%	115.47%
Research & Development	$4.291M	$15.20M	$7.000M
YoY Change	-38.7%	22.06%	268.42%
% of Gross Profit	16.9%	14.97%	26.42%
Depreciation & Amortization	$843.0K	$369.0K	$880.0K
YoY Change	-4.2%	27.68%	-67.88%
% of Gross Profit	3.32%	0.36%	3.32%
Operating Expenses	$27.07M	$99.38M	$37.60M
YoY Change	-28.0%	50.92%	358.54%
Operating Profit	-$1.676M	$2.149M	-$11.13M
YoY Change	-84.94%	-89.0%	-191.66%
Interest Expense	-$1.527M	$7.830M	-$3.100M
YoY Change	-50.74%	-1.36%	72.22%
% of Operating Profit		364.36%
Other Income/Expense, Net	-$3.504M	-$11.67M	-$300.0K
YoY Change	1068.0%	13.97%
Pretax Income	-$6.707M	-$9.522M	-$14.50M
YoY Change	-53.74%	-202.44%	-239.42%
Income Tax	-$2.683M	-$1.047M	-$1.300M
% Of Pretax Income
Net Earnings	-$1.845M	-$5.275M	-$4.366M
YoY Change	-57.74%	20.82%	-142.07%
Net Earnings / Revenue	-1.14%	-0.82%	-2.3%
Basic Earnings Per Share		-$0.14
Diluted Earnings Per Share	-$46.31K	-$0.19	-$72.23K
COMMON SHARES
Basic Shares Outstanding		37.28M shares
Diluted Shares Outstanding		61.26M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.56M	$50.56M	$23.60M
YoY Change	114.25%	114.25%
Cash & Equivalents	$50.56M	$50.56M	$23.55M
Short-Term Investments
Other Short-Term Assets	$10.45M	$10.45M	$8.000M
YoY Change	30.6%	30.6%
Inventory
Prepaid Expenses
Receivables	$76.09M	$76.09M	$96.30M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$137.1M	$137.1M	$127.8M
YoY Change	7.28%	7.28%	89.37%
LONG-TERM ASSETS
Property, Plant & Equipment			$762.0K
YoY Change			0.93%
Goodwill	$18.40M		$18.40M
YoY Change	0.0%		0.0%
Intangibles	$12.57M		$15.55M
YoY Change	-19.19%		-17.07%
Long-Term Investments
YoY Change
Other Assets	$19.07M	$121.7M	$16.97M
YoY Change	12.38%	154.66%
Total Long-Term Assets	$152.7M	$152.7M	$82.54M
YoY Change	85.0%	85.09%	117.73%
TOTAL ASSETS
Total Short-Term Assets	$137.1M	$137.1M	$127.8M
Total Long-Term Assets	$152.7M	$152.7M	$82.54M
Total Assets	$289.8M	$289.8M	$210.3M
YoY Change	37.78%	37.81%	99.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$61.77M	$61.77M	$98.25M
YoY Change	-37.13%	-37.1%	142.86%
Accrued Expenses	$13.72M	$13.72M	$9.206M
YoY Change	48.99%	49.09%	39.82%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$8.730M	$8.730M	$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$84.22M	$84.22M	$107.5M
YoY Change	-21.63%	-21.66%	124.28%
LONG-TERM LIABILITIES
Long-Term Debt	$178.1M	$178.1M	$182.7M
YoY Change	-2.52%	-2.53%	88.97%
Other Long-Term Liabilities	$4.058M	$89.09M	$2.834M
YoY Change	43.19%	252.11%	788.4%
Total Long-Term Liabilities	$182.1M	$267.2M	$185.5M
YoY Change	-1.82%	28.44%	91.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$84.22M	$84.22M	$107.5M
Total Long-Term Liabilities	$182.1M	$267.2M	$185.5M
Total Liabilities	$351.4M	$294.1M	$315.5M
YoY Change	11.39%	20.5%	117.71%
SHAREHOLDERS EQUITY
Retained Earnings	-$424.5M		-$419.0M
YoY Change	1.31%		116.92%
Common Stock	$419.5M		$384.6M
YoY Change	9.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$4.337M	-$4.337M	-$33.77M
YoY Change
Total Liabilities & Shareholders Equity	$289.8M	$289.8M	$210.3M
YoY Change	37.78%	37.81%	99.57%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	-$1.845M	-$5.275M	-$4.366M
YoY Change	-57.74%	20.82%	-142.07%
Depreciation, Depletion And Amortization	$843.0K	$369.0K	$880.0K
YoY Change	-4.2%	27.68%	-67.88%
Cash From Operating Activities	$21.95M	$28.62M	$12.11M
YoY Change	81.21%	-44.33%	46.61%
INVESTING ACTIVITIES
Capital Expenditures	-$82.00K	$650.0K	-$140.0K
YoY Change	-41.43%	119.59%	-30.0%
Acquisitions		$0.00
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$82.00K	-$650.0K	-$140.0K
YoY Change	-41.43%	-93.69%	-30.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net		$186.4M
YoY Change		50.73%
Cash From Financing Activities	-600.0K	-$961.0K	-420.0K
YoY Change	42.86%	-96.52%	-96.75%
NET CHANGE
Cash From Operating Activities	21.95M	$28.62M	12.11M
Cash From Investing Activities	-82.00K	-$650.0K	-140.0K
Cash From Financing Activities	-600.0K	-$961.0K	-420.0K
Net Change In Cash	21.26M	$27.01M	11.55M
YoY Change	84.1%	99.69%	-338.14%
FREE CASH FLOW
Cash From Operating Activities	$21.95M	$28.62M	$12.11M
Capital Expenditures	-$82.00K	$650.0K	-$140.0K
Free Cash Flow	$22.03M	$27.97M	$12.25M
YoY Change	79.81%	-45.28%	44.8%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-39671
CY2021	dei	Entity Registrant Name EntityRegistrantName	MediaAlpha, Inc.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-1854133
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CY2021	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.01 par value per share
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CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	1000	USD
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CY2021	max	Adjustments To Additional Paid In Capital Tax Impact Of Changes In Investment Partnership AdjustmentsToAdditionalPaidInCapitalTaxImpactOfChangesInInvestmentPartnership	3683000	USD
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CY2021	us-gaap	Profit Loss ProfitLoss	-8475000	USD
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CY2021	us-gaap	Profit Loss ProfitLoss	-8475000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	10562000	USD
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CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	45713000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	24745000	USD
CY2019	us-gaap	Depreciation Depreciation	272000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2984000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	665000	USD
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CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	2308000	USD
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CY2020	max	Operating Lease Noncash Expense OperatingLeaseNoncashExpense	0	USD
CY2019	max	Operating Lease Noncash Expense OperatingLeaseNoncashExpense	0	USD
CY2021	us-gaap	Depreciation Depreciation	369000	USD
CY2020	us-gaap	Depreciation Depreciation	289000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3201000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5381000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1182000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1228000	USD
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CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	143000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	526000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	354000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	919000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-545000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	911000	USD
CY2020	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	413000	USD
CY2019	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	0	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20058000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	40809000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19216000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2703000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6482000	USD
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CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-500000	USD
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CY2021	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	10000000	USD
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-650000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10296000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-294000	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
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CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	124179000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2902000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2866000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1280000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4375000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-36476000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	57793000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	13441000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28621000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51410000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22143000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	650000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	296000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	146000	USD
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	190000000	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	210000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	100000000	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	7500000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2021	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2020	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2019	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	62806000	USD
CY2021	max	Repayments On Revolving Line Of Credit RepaymentsOnRevolvingLineOfCredit	0	USD
CY2020	max	Repayments On Revolving Line Of Credit RepaymentsOnRevolvingLineOfCredit	7500000	USD
CY2019	max	Repayments On Revolving Line Of Credit RepaymentsOnRevolvingLineOfCredit	0	USD
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	186375000	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	123648000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15073000	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	866000	USD
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4467000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2303000	USD
CY2021	max	Payments For Repurchase Of Class B Units At Qlh Up To Fair Value PaymentsForRepurchaseOfClassBUnitsAtQLHUpToFairValue	0	USD
CY2020	max	Payments For Repurchase Of Class B Units At Qlh Up To Fair Value PaymentsForRepurchaseOfClassBUnitsAtQLHUpToFairValue	1453000	USD
CY2019	max	Payments For Repurchase Of Class B Units At Qlh Up To Fair Value PaymentsForRepurchaseOfClassBUnitsAtQLHUpToFairValue	4467000	USD
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	12227000	USD
CY2019	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3382000	USD
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4235000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2021	max	Payments For Repurchase Of Class B Common Stock PaymentsForRepurchaseOfClassBCommonStock	0	USD
CY2020	max	Payments For Repurchase Of Class B Common Stock PaymentsForRepurchaseOfClassBCommonStock	84320000	USD
CY2019	max	Payments For Repurchase Of Class B Common Stock PaymentsForRepurchaseOfClassBCommonStock	0	USD
CY2021	max	Cash Paid For Redemption Of Class A Units CashPaidForRedemptionOfClassAUnits	0	USD
CY2020	max	Cash Paid For Redemption Of Class A Units CashPaidForRedemptionOfClassAUnits	0	USD
CY2019	max	Cash Paid For Redemption Of Class A Units CashPaidForRedemptionOfClassAUnits	62806000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13526000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5662000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	50564000	USD
CY2021	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	338000	USD
CY2020	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	131417000	USD
CY2019	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	95640000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-961000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27588000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17483000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	27010000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4366000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23554000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10028000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23554000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10028000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	5600000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	6040000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	6399000	USD
CY2021	max	Redemption Of Class B Units In Excess Of Fair Value RedemptionOfClassBUnitsInExcessOfFairValue	0	USD
CY2020	max	Redemption Of Class B Units In Excess Of Fair Value RedemptionOfClassBUnitsInExcessOfFairValue	791000	USD
CY2019	max	Redemption Of Class B Units In Excess Of Fair Value RedemptionOfClassBUnitsInExcessOfFairValue	1286000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	307000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2021	max	Establishment Of Liabilities Under Tax Receivable Reorganization Transaction EstablishmentOfLiabilitiesUnderTaxReceivableReorganizationTransaction	-61834000	USD
CY2020	max	Establishment Of Liabilities Under Tax Receivable Reorganization Transaction EstablishmentOfLiabilitiesUnderTaxReceivableReorganizationTransaction	-22085000	USD
CY2019	max	Establishment Of Liabilities Under Tax Receivable Reorganization Transaction EstablishmentOfLiabilitiesUnderTaxReceivableReorganizationTransaction	0	USD
CY2021	max	Establishment Of Tax Indemnification Receivable Reorganization Transaction EstablishmentOfTaxIndemnificationReceivableReorganizationTransaction	1196000	USD
CY2020	max	Establishment Of Tax Indemnification Receivable Reorganization Transaction EstablishmentOfTaxIndemnificationReceivableReorganizationTransaction	-1835000	USD
CY2019	max	Establishment Of Tax Indemnification Receivable Reorganization Transaction EstablishmentOfTaxIndemnificationReceivableReorganizationTransaction	0	USD
CY2021	max	Establishment Of Deferred Tax Assets Reorganization Transaction EstablishmentOfDeferredTaxAssetsReorganizationTransaction	-68185000	USD
CY2020	max	Establishment Of Deferred Tax Assets Reorganization Transaction EstablishmentOfDeferredTaxAssetsReorganizationTransaction	-31068000	USD
CY2019	max	Establishment Of Deferred Tax Assets Reorganization Transaction EstablishmentOfDeferredTaxAssetsReorganizationTransaction	0	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities, certain disclosures at the date of the consolidated financial statements, as well as the reported amounts of revenue and expenses during the reporting period. Significant estimates and assumptions reflected in these consolidated financial statements include, but are not limited to, </span></div>valuation of goodwill and long-lived assets for impairment, inputs into the valuation of equity-based compensation related to QLH Class B Units, inputs into calculating the incremental borrowing rate, estimates of deferred tax assets related to the step-up in basis under the TRA, and the related liability under the TRA. Significant estimates affecting the consolidated financial statements have been prepared on the basis of the most current and best available information, including historical experience, known trends and other market-specific or other relevant factors that the Company believes to be reasonable. On an ongoing basis, management evaluates its estimates, as there are changes in circumstances, facts and experience. Changes in estimates are recorded in periods which they become known. The full extent to which the COVID-19 pandemic will directly or indirectly impact the Company’s business, results of operations and financial condition, including revenues, expenses, reserves and allowances, asset recoverability, and employee-related amounts, will depend on future developments that are highly uncertain, including as a result of new information that may emerge concerning COVID-19 and the actions taken to contain it or treat COVID-19, as well as the economic impact on the Company’s customers and markets. The Company has made estimates of the impact of COVID-19 within the consolidated financial statements and there may be changes to those estimates in future periods. Actual results may differ from these estimates.
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	600000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	400000	USD
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk and of Significant Customers and Suppliers</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially expose the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company maintains cash balances that can, at times, exceed amounts insured by the Federal Deposit Insurance Corporation. The Company has not experienced any losses in these accounts, and believes it is not exposed to unusual credit risk beyond the normal credit risk in this area based on the financial strength of the institutions with which the Company maintains its deposits.</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s accounts receivable, which are unsecured, may expose it to credit risk based on their collectability. The Company controls credit risk by investigating the creditworthiness of all customers prior to establishing relationships with them, performing periodic reviews of the credit activities of those customers during the course of the business relationship, regularly analyzing the collectability of accounts receivables, and recording allowances for credit losses.</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Customer concentrations consisted of two customers that collectively accounted for approximately $171 million, or 27%, of revenue for the year ended December 31, 2021, and one customer that accounted for approximately $132 million, or 23%, of revenue for the year ended December 31, 2020. The Company’s largest customer accounted for approximately $7 million, or 10%, of the Company’s accounts receivable as of December 31, 2021, compared with the Company’s two largest customers that collectively accounted for approximately $33 million, or 35%, as of December 31, 2020.</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s supplier concentration can expose the Company to business risks. For the year ended December 31, 2021, supplier concentrations consisted of one supplier that accounted for approximately $55 million, or 10%, of total purchases, compared with approximately $60 million, or 11%, for the year ended December 31, 2020. The Company’s two largest suppliers collectively accounted for approximately $21 million, or 34%, of the Company’s total accounts payable as of December 31, 2021, compared with approximately $25 million, or 25%, as of December 31, 2020.</span></div>
CY2020Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	0	USD
CY2021Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	0	USD
CY2021	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	reportingUnit
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	12200000	USD
CY2020Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	0	USD
CY2021Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	0	USD
CY2021Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	-2300000	USD
CY2020Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	500000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	408005000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2700000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	3100000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	645274000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	584814000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	408005000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	645274000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	584814000	USD
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CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11016000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15551000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	18402000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3000000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3200000	USD
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CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	26567000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	18402000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	18402000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	18402000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5400000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	18402000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15551000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	18402000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	18402000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15551000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2730000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18752000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2984000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3201000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	18402000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12567000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2388000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2211000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2028000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1880000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1330000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12567000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7583000	USD
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CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3707000	USD
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CY2020Q4	us-gaap	Long Term Debt LongTermDebt	182668000	USD
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CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	178069000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	182668000	USD
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CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	7800000	USD
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CY2019	us-gaap	Interest Expense Debt InterestExpenseDebt	7000000	USD
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CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	700000	USD
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CY2020Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	3700000	USD
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CY2021Q4	us-gaap	Litigation Reserve LitigationReserve	0	USD
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CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3594000	USD
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CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3594000	USD
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CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	920000	USD
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CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	25000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	4406000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	425000	USD
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CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	771000	USD
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CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	838000	USD
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	652000	USD
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CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1267000	USD
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CY2019	max	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation	0
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CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
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CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.110
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.136
CY2021Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	-2300000	USD
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CY2020Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	25443000	USD
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Files In Submission

Name	View Source	Status
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
max-20211231.htm	Edgar Link	pending
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2021 Q4 Form 10-K Financial Statement

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2021 Q4 Form 10-K Financial Statement

#000181838322000023 Filed on February 28, 2022

Income Statement

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