Balance Sheet Components

6 Months Ended

Jun. 30, 2020

Balance Sheet Related Disclosures [Abstract]


	June 30, 2020 (unaudited)		December 31, 2019
Accounts receivable:	(in thousands)
Billed accounts receivable, net	$	78,023	$	87,021
Unbilled revenues, net	49,884		42,097

Total	$	127,907	$	129,118


Property and equipment:
Computer hardware (useful life of 3 years)	$	14,320	$	12,995
Software (useful life of 1 to 7 years)	5,319		5,272
Furniture and fixtures (useful life of 5 years)	4,262		3,883
Leasehold improvements (useful life of 5 years)	6,344		5,674
Less: Accumulated depreciation	(17,757)		(15,654)
Total	$	12,488	$	12,170


Other current liabilities:
Estimated fair value of contingent consideration liability (1)	$	27,161	$	4,196
Current operating lease liabilities	11,207		8,992
Accrued variable compensation	18,349		27,030
Deferred revenues	6,990		7,733
Other current liabilities	7,285		5,841
Payroll related costs	5,654		3,716
Professional fees	2,506		1,758
Accrued medical claims expense	1,766		1,905
Accrued subcontractor fees	180		332
Total	$	81,098	$	61,503


Other non-current liabilities:
Deferred income taxes	$	20,486	$	11,108
Deferred compensation liability	5,976		5,566
Non-current software accrual	4,384		5,226
Other non-current liabilities	13,153		8,680
Total	$	43,999	$	30,580

(1)As of June 30, 2020, represents the fair value estimate of revenue and earnings-based contingent consideration that was realized by Sundog and may be realized by MedTouch, Brainjocks, and the shareholders of PSL, 12 months after the respective acquisitions. As of December 31, 2019, represents the fair value estimate of revenue and earnings-based contingent consideration that may be realized by Sundog and was realized by the shareholders of Elixiter 12 months after the respective acquisitions.