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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 72,175 $ 68,412
Accounts receivable 271,689 302,501
Allowance for doubtful accounts (8,846) (8,965)
Prepaid income taxes 15,846 12,812
Prepaid and other current assets 52,955 44,797
Total current assets 403,819 419,557
Property and equipment, net 34,533 40,100
Operating lease right-of-use assets 36,425 38,476
Intangible assets, net 225,788 248,787
Goodwill 2,390,392 2,269,336
Investments 24,724 23,480
Deferred income taxes 207,821 212,831
Other assets 72,985 67,283
Total assets 3,396,487 3,319,850
Current liabilities:    
Accounts payable 30,514 18,094
Accruals and other current liabilities 494,911 457,348
Deferred revenues 225,291 253,785
Operating lease liabilities 12,079 11,645
Income taxes payable 19,434 9,491
Current portion of long-term debt 0 10,000
Total current liabilities 782,229 760,363
Long-term debt 1,418,870 1,518,403
Deferred compensation plan liabilities 97,932 88,181
Long-term operating lease liabilities 27,954 30,626
Deferred revenues 15,820 15,862
Deferred income taxes 11,815 9,718
Income taxes payable 3,615 7,337
Other liabilities 4,242 5,378
Total liabilities 2,362,477 2,435,868
Commitments and contingencies (Note 18)
Stockholders’ equity:    
Preferred stock, $0.01 par value, authorized 100,000,000 shares; none issued or outstanding as of September 30, 2024 and December 31, 2023 0 0
Additional paid-in capital 1,201,442 1,127,234
Accumulated other comprehensive loss (82,959) (84,987)
Accumulated deficit (88,197) (161,932)
Non-controlling interest 704 704
Total stockholders’ equity 1,034,010 883,982
Total liabilities and stockholders’ equity 3,396,487 3,319,850
Class A Common Stock    
Stockholders’ equity:    
Common stock 115 115
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 2,905 $ 2,848