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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
 [1]
Current assets:    
Cash and cash equivalents $ 406.3 $ 308.3
Short-term investments 32.4 18.4
Accounts receivable, net 164.9 187.0
Prepaid expenses and other current assets 53.5 27.1
Income tax receivable 6.1 4.9
Total current assets 663.2 545.7
Restricted cash, non-current 6.1 5.8
Property and equipment, net 50.2 41.7
Operating lease right-of-use assets, net 65.4 59.8
Intangible assets, net 413.5 431.0
Goodwill 1,696.3 1,575.1
Deferred tax assets 4,050.5 4,116.0
Deferred costs and other assets, net of current portion 114.0 77.8
Total assets 7,059.2 6,852.9
Current liabilities:    
Accounts payable 22.0 15.9
Accrued expenses and other current liabilities 89.5 103.3
Unearned revenue, current portion 379.7 361.5
Income taxes payable 9.1 8.4
Current portion of tax receivable agreements liability 7.2 10.4
Current portion of operating lease liabilities 10.5 8.1
Total current liabilities 518.0 507.6
Unearned revenue, net of current portion 1.5 2.7
Tax receivable agreements liability, net of current portion 3,034.8 3,046.0
Operating lease liabilities, net of current portion 69.6 61.5
Long-term debt, net of current portion 1,235.0 1,232.9
Deferred tax liabilities 1.7 1.5
Other long-term liabilities 2.3 2.8
Total liabilities 4,862.9 4,855.0
Commitments and Contingencies
Permanent Equity:    
Common stock 4.0 4.0
Additional paid-in capital 1,997.7 1,871.6
Accumulated other comprehensive income (loss) 41.8 9.5
Retained Earnings 152.8 112.8
Total equity 2,196.3 1,997.9
Total liabilities and permanent equity $ 7,059.2 $ 6,852.9
[1] The Condensed Consolidated Balance Sheet as of December 31, 2021 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.