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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 65,811 $ 47,998
Accounts receivable (net of allowance of $2,949 and $3,322 as of December 31, 2021 and June 30, 2022, respectively) 164,179 127,927
Prepaid expenses 13,080 12,510
Operating leases right-of-use asset 3,282 0
Other current assets 12,173 11,563
Total current assets 258,525 199,998
Property and equipment, net 11,647 11,124
Goodwill 850,309 852,536
Intangible assets, net 266,497 297,146
Deferred income taxes 4,495 4,770
Operating leases right-of-use asset 15,736 0
Other noncurrent assets, net 8,432 6,685
TOTAL ASSETS 1,415,641 1,372,259
CURRENT LIABILITIES:    
Accounts payable 44,767 31,127
Accrued expenses 58,135 67,971
Current portion of long-term debt 6,461 6,461
Operating leases liability, current portion 3,553 0
Other current liabilities 16,961 24,361
Total current liabilities 129,877 129,920
Long-term debt, net 496,835 499,107
Deferred income taxes 30,065 28,584
Long-term operating leases liability, net of current portion 18,176 0
Other liabilities 4,742 5,024
Total liabilities 679,695 662,635
COMMITMENTS AND CONTINGENCIES (NOTE 12)
STOCKHOLDERS’ EQUITY:    
Preferred stock ($0.01 par value; 100,000,000 shares authorized; no shares issued or outstanding) 0 0
Common stock ($0.01 par value; 1,000,000,000 shares authorized, 95,854,795 shares issued and 95,746,975 shares outstanding as of December 31, 2021; 1,000,000,000 shares authorized, 96,518,087 shares issued and 96,410,267 shares outstanding as of June 30, 2022) 73 68
Additional paid-in capital 928,486 916,578
Common stock held in treasury (107,820 shares as of December 31, 2021 and June 30, 2022) (897) (897)
Accumulated deficit (188,609) (206,218)
Accumulated other comprehensive income (loss) (3,107) 93
Total stockholders’ equity 735,946 709,624
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,415,641 $ 1,372,259