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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 91,803 $ 73,333
Funds held for customers 14,945 24,873
Accounts receivable, net of allowance of $9,554 and $9,151, respectively 102,885 76,929
Prepaid expenses and other current assets 20,383 20,536
Investment securities available-for-sale, current, at fair value (amortized cost of $11,220 at December 31, 2022) 11,173  
Total current assets 241,189 195,671
Property and equipment, net of accumulated depreciation 115,768 98,390
Capitalized software, net of accumulated amortization 39,012 33,442
Goodwill and other intangible assets 257,023 272,702
Deferred commissions 15,463 12,555
Deferred income tax asset 30,938 35,298
Operating lease right-of-use assets 17,187 20,249
Other assets 2,612 1,900
Total assets 719,192 670,207
Current liabilities:    
Current portion of long-term debt 2,188  
Accounts payable 14,329 13,000
Accrued expenses 38,234 22,966
Tax sharing agreement distributions payable   536
Customer funds obligations 12,121 23,461
Accrued salaries and benefits 10,790 16,671
Accrued variable compensation 23,729 26,462
Deferred compensation, current 2,809 4,202
Deferred revenue, current 268,847 237,344
Current portion of operating lease liabilities 4,086 3,933
Current portion of finance lease liabilities 103 284
Deferred purchase consideration, current 19,824 19,805
Purchase commitment and contingent consideration liabilities, current 6,149 468
Total current liabilities 403,209 369,132
Deferred compensation, net of current portion   1,963
Deferred revenue, net of current portion 10,289 11,666
Debt, net of current portion 46,709  
Operating lease liabilities, net of current portion 20,421 24,320
Finance lease liabilities, net of current portion 10 68
Deferred purchase consideration, net of current portion   19,419
Purchase commitment and contingent consideration liabilities, net of current portion 8,412 10,829
Deferred other liabilities 417 2,726
Total liabilities 489,467 440,123
Commitments and contingencies (Note 15)
Stockholders' equity:    
Preferred shares, $0.001 par value, 30,000 shares authorized; no shares issued and outstanding
Additional paid in capital 244,820 222,621
Retained earnings 12,507 24,811
Accumulated other comprehensive loss (27,752) (17,497)
Total stockholders' equity 229,725 230,084
Total liabilities and stockholders' equity 719,192 670,207
Class A    
Stockholders' equity:    
Common stock 50 42
Class B    
Stockholders' equity:    
Common stock $ 100 $ 107