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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 694,842 $ 176,442
Short-term investments 229,200 663
Accounts receivable, net of allowances of $9,811 and $11,552, respectively (includes $9,272 and $0 due from related party, respectively) 316,342 309,549
Prepaid expenses and other current assets 60,290 52,160
Current assets, discontinued operations 0 84,029
Total current assets 1,300,674 622,843
Long-term investments 122,593 97,495
Property and equipment, net 161,209 131,524
Operating lease right-of-use assets 55,617 80,133
Trade names, net 147,761 158,553
Customer relationships, net 275,451 363,515
Goodwill 1,531,455 1,525,000
Other purchased intangibles, net 149,513 174,792
Deferred income taxes 5,917 12,195
Other assets 20,090 15,759
Other assets, discontinued operations 0 483,522
TOTAL ASSETS 3,770,280 3,665,331
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued expenses 226,621 197,855
Income taxes payable, current 3,151 30,447
Deferred revenue, current 185,571 166,132
Operating lease liabilities, current 27,156 29,634
Current portion of long-term debt 54,609 396,801
Other current liabilities 130 494
Current liabilities, discontinued operations 0 61,192
Total current liabilities 497,238 882,555
Total long-term debt, less current portion 1,036,018 1,182,220
Deferred revenue, noncurrent 14,839 14,201
Operating lease liabilities, noncurrent 53,708 73,628
Income taxes payable, noncurrent 11,675 11,675
Liability for uncertain tax positions 42,546 53,089
Deferred income taxes 108,982 157,308
Other long-term liabilities 37,542 41,400
Long-term liabilities, discontinued operations 0 38,237
TOTAL LIABILITIES 1,802,548 2,454,313
Commitments and contingencies (Note 12) 0 0
Preferred stock, $0.01 par value 0 0
Common stock, $0.01 par value. Authorized 95,000,000; total issued and outstanding 47,440,137 and 44,346,630 shares at December 31, 2021 and 2020, respectively. 474 443
Additional paid-in capital 509,122 456,274
Retained earnings 1,515,358 809,107
Accumulated other comprehensive loss (57,222) (54,806)
TOTAL STOCKHOLDERS’ EQUITY 1,967,732 1,211,018
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 3,770,280 3,665,331
Series A Preferred Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Preferred stock, $0.01 par value 0 0
Series B Preferred Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Preferred stock, $0.01 par value $ 0 $ 0