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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 155,755 $ 122,006
Accounts receivable 194,682 195,782
Allowance for doubtful accounts (6,355) (5,759)
Prepaid income taxes 20,958 3,535
Prepaid and other current assets 35,062 24,694
Total current assets 400,102 340,258
Property and equipment, net 31,103 28,414
Operating lease right-of-use assets 48,642 46,128
Intangible assets, net 251,467 45,627
Goodwill 1,592,399 581,174
Investments 5,429 5,691
Deferred income taxes 77,418 39,224
Other assets 47,523 39,519
Total assets 2,454,083 1,126,035
Current liabilities:    
Accounts payable 12,502 16,492
Accruals and other current liabilities 317,271 226,793
Deferred revenues 189,683 202,294
Operating lease liabilities 18,003 16,610
Income taxes payable 11,974 3,366
Total current liabilities 549,433 465,555
Long-term debt 1,302,845 246,000
Deferred compensation plan liabilities 89,174 2,422
Long-term operating lease liabilities 32,583 31,767
Deferred revenues 6,614 7,020
Deferred income taxes 69,471 10,849
Income taxes payable 7,613 7,883
Other liabilities 17,352 12,940
Total liabilities 2,075,085 784,436
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value, authorized 100,000,000 shares; none issued or outstanding as of September 30, 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 September 30, 2021 and December 31, 2020, and Class B Common Stock, $0.01 par value, authorized 1,800,000,000 shares; issued and outstanding 270,436,807 and 260,552,747 shares as of September 30, 2021 and December 31, 2020, respectively 2,820 2,722
Additional paid-in capital 921,410 741,113
Accumulated other comprehensive loss (81,880) (26,233)
Accumulated deficit (463,352) (376,003)
Total stockholders’ equity 378,998 341,599
Total liabilities and stockholders’ equity $ 2,454,083 $ 1,126,035