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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 569,536 | $ 122,006
Accounts receivable | 189,530 | 195,782
Allowance for doubtful accounts | (6,370) | (5,759)
Prepaid income taxes | 3,994 | 3,535
Prepaid and other current assets | 25,118 | 24,694
Total current assets | 781,808 | 340,258
Property and equipment, net | 27,767 | 28,414
Operating lease right-of-use assets | 41,691 | 46,128
Intangible assets, net | 53,697 | 45,627
Goodwill | 622,756 | 581,174
Investments | 5,245 | 5,691
Deferred income taxes | 42,133 | 39,224
Other assets | 51,771 | 39,519
Total assets | 1,626,868 | 1,126,035
Current liabilities: |  |
Accounts payable | 15,947 | 16,492
Accruals and other current liabilities | 296,497 | 226,793
Deferred revenues | 186,396 | 202,294
Operating lease liabilities | 15,894 | 16,610
Income taxes payable | 11,721 | 3,366
Total current liabilities | 526,455 | 465,555
Long-term debt | 672,599 | 246,000
Long-term operating lease liabilities | 27,861 | 31,767
Deferred revenues | 7,108 | 7,020
Deferred income taxes | 14,305 | 10,849
Income taxes payable | 7,883 | 7,883
Other liabilities | 16,660 | 15,362
Total liabilities | 1,272,871 | 784,436
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, authorized 100,000,000 shares; none issued or outstanding as of March 31, 2021 and December 31, 2020 | 0 | 0
Class A Common Stock, $0.01 par value, authorized 100,000,000 shares; issued and outstanding 11,601,757 shares as of March 31, 2021 and December 31, 2020, and Class B Common Stock, $0.01 par value, authorized 1,800,000,000 shares; issued and outstanding 262,120,726 and 260,552,747 shares as of March 31, 2021 and December 31, 2020, respectively | 2,737 | 2,722
Additional paid-in capital | 732,635 | 741,113
Accumulated other comprehensive loss | (35,394) | (26,233)
Accumulated deficit | (345,981) | (376,003)
Total stockholders’ equity | 353,997 | 341,599
Total liabilities and stockholders’ equity | $ 1,626,868 | $ 1,126,035

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