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Consolidated Balance Sheets (Statement) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 137,598 $ 121,101
Accounts receivable 172,600 211,775
Allowance for doubtful accounts (6,492) (7,274)
Prepaid income taxes 7,307 4,543
Prepaid and other current assets 27,897 23,413
Total current assets 338,910 353,558
Property and equipment, net 29,332 29,632
Operating lease right-of-use assets 46,006 0
Intangible assets, net 46,560 46,313
Goodwill 542,239 480,065
Investments 5,218 1,725
Deferred income taxes 44,543 51,068
Other assets 37,689 32,238
Total assets 1,090,497 994,599
Current liabilities:    
Accounts payable 15,086 17,669
Accruals and other current liabilities 212,866 167,517
Deferred revenues 173,578 204,991
Operating lease liabilities 15,629 0
Income taxes payable 5,100 2,236
Total current liabilities 422,259 392,413
Long-term debt 589,583 233,750
Long-term operating lease liabilities 32,555 0
Deferred revenues 6,322 8,154
Deferred income taxes 9,502 8,260
Income taxes payable 7,874 8,140
Other liabilities 15,229 9,263
Total liabilities 1,083,324 659,980
Commitments and contingencies
Stockholders’ equity:    
Class A Common Stock, $0.01 par value, authorized 100,000,000 shares; issued 11,601,757 shares as of September 30, 2020 and December 31, 2019, and Class B Common Stock, $0.01 par value, authorized 1,800,000,000 shares; issued 250,625,279 and 243,241,192 shares as of September 30, 2020 and December 31, 2019, respectively (Note 13) 2,622 2,548
Additional paid-in capital 441,723 408,667
Accumulated other comprehensive loss (29,211) (23,927)
Accumulated deficit (407,961) (52,669)
Total stockholders’ equity 7,173 334,619
Total liabilities and stockholders’ equity $ 1,090,497 $ 994,599