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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 51,278 $ 68,412
Accounts receivable 282,918 302,501
Allowance for doubtful accounts (9,099) (8,965)
Prepaid income taxes 18,487 12,812
Prepaid and other current assets 43,101 44,797
Total current assets 386,685 419,557
Property and equipment, net 36,756 40,100
Operating lease right-of-use assets 34,868 38,476
Intangible assets, net 225,539 248,787
Goodwill 2,265,174 2,269,336
Investments 24,258 23,480
Deferred income taxes 206,259 212,831
Other assets 77,641 67,283
Total assets 3,257,180 3,319,850
Current liabilities:    
Accounts payable 23,901 18,094
Accruals and other current liabilities 500,007 457,348
Deferred revenues 236,624 253,785
Operating lease liabilities 11,429 11,645
Income taxes payable 13,817 9,491
Current portion of long-term debt 0 10,000
Total current liabilities 785,778 760,363
Long-term debt 1,334,618 1,518,403
Deferred compensation plan liabilities 91,172 88,181
Long-term operating lease liabilities 26,950 30,626
Deferred revenues 15,259 15,862
Deferred income taxes 11,899 9,718
Income taxes payable 3,615 7,337
Other liabilities 3,383 5,378
Total liabilities 2,272,674 2,435,868
Commitments and contingencies (Note 18)
Stockholders’ equity:    
Preferred stock, $0.01 par value, authorized 100,000,000 shares; none issued or outstanding as of June 30, 2024 and December 31, 2023 0 0
Additional paid-in capital 1,176,630 1,127,234
Accumulated other comprehensive loss (93,264) (84,987)
Accumulated deficit (102,561) (161,932)
Non-controlling interest 704 704
Total stockholders’ equity 984,506 883,982
Total liabilities and stockholders’ equity 3,257,180 3,319,850
Class A Common Stock    
Stockholders’ equity:    
Common stock 115 115
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 2,882 $ 2,848