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Balance Sheet Components
3 Months Ended
Mar. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components
Balance Sheet Components
  
March 31, 2019 (unaudited)
 
December 31, 2018
 
(in thousands)
Accounts receivable:
 
 
 
Billed accounts receivable, net
$
64,192

 
$
87,347

Unbilled revenues
50,897

 
35,099

Total
$
115,089

 
$
122,446


Property and equipment:
 
 
 
Computer hardware (useful life of 3 years)
$
14,779

 
$
14,160

Software (useful life of 1 to 7 years)
5,161

 
5,042

Furniture and fixtures (useful life of 5 years)
4,681

 
4,653

Leasehold improvements (useful life of 5 years)
3,513

 
3,396

Less: Accumulated depreciation
(21,157
)
 
(20,574
)
Total
$
6,977

 
$
6,677


Other current liabilities:
 
 
 
Accrued variable compensation
$
11,092

 
$
22,258

Deferred revenues
6,797

 
8,111

Current operating lease liabilities
6,746

 

Estimated fair value of contingent consideration liability (1)
6,721

 
7,156

Other current liabilities
4,022

 
6,021

Payroll related costs
3,191

 
3,064

Accrued medical claims expense
1,621

 
1,431

Professional fees
1,314

 
1,782

Accrued subcontractor fees
662

 
563

Total
$
42,166

 
$
50,386


Other non-current liabilities:
 
 
 
Deferred income taxes
$
11,271

 
$
9,253

Non-current software accrual
6,018

 
3,407

Other non-current liabilities
5,039

 
5,032

Deferred compensation liability
4,980

 
4,278

Total
$
27,308

 
$
21,970


(1)
As of March 31, 2019 and December 31, 2018, represents the fair value estimate of revenue and earnings-based contingent consideration that may be realized by Southport, Stone Temple and Elixiter twelve months after the acquisition.