v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 369,524 $ 384,565
Fees receivable, net 81,037 80,064
Prepaid expenses and other current assets 40,619 40,570
Total current assets 491,180 505,199
Property and equipment, net 50,008 47,969
Internally developed software, net 114,770 96,501
Intangible assets, net 435,023 435,041
Goodwill 928,493 906,773
Operating lease right-of-use assets, net 93,298 105,249
Other non-current assets 57,924 47,558
Total assets 2,170,696 2,144,290
Current liabilities:    
Accrued expenses and other liabilities 174,957 158,548
Accounts payable 20,423 18,003
Operating lease liabilities 12,477 13,649
Contingent consideration 1,312 11,251
Deferred revenue 38,645 34,918
Total current liabilities 247,814 236,369
Long-term debt 846,411 756,503
Non-current operating lease liabilities 107,045 112,182
Deferred tax liabilities, net 33,576 34,740
Other non-current liabilities 18,384 28,678
Total liabilities 1,253,230 1,168,472
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, par value $0.005, 50,000,000 shares authorized; no shares issued and outstanding as of June 30, 2021 and December 31, 2020 0 0
Common stock, par value $0.005, 500,000,000 shares authorized; 68,459,262 and 67,832,706 shares issued as of June 30, 2021 and December 31, 2020, respectively; 54,495,863 and 54,093,535 shares outstanding as of June 30, 2021 and December 31, 2020, respectively 342 339
Additional paid-in capital 1,089,263 1,166,774
Accumulated deficit (44,619) (79,912)
Treasury stock at cost, 13,963,399 and 13,739,171 shares as of June 30, 2021 and December 31, 2020, respectively (125,583) (110,466)
Accumulated other comprehensive loss (2,286) (398)
Total stockholders’ equity 917,117 976,337
Non-controlling interest 349 (519)
Total equity 917,466 975,818
Total liabilities and equity $ 2,170,696 $ 2,144,290

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