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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 93,411 $ 329,337
Accounts receivable 218,775 241,807
Allowance for doubtful accounts (9,053) (6,541)
Prepaid income taxes 17,641 16,880
Prepaid and other current assets 34,717 34,348
Total current assets 355,491 615,831
Property and equipment, net 29,603 31,823
Operating lease right-of-use assets 45,124 50,818
Intangible assets, net 316,258 245,834
Goodwill 2,215,909 1,588,477
Investments 10,666 6,438
Deferred income taxes 62,473 71,376
Other assets 64,085 48,646
Total assets 3,099,609 2,659,243
Current liabilities:    
Accounts payable 16,395 16,483
Accruals and other current liabilities 339,395 323,603
Deferred revenues 201,598 224,610
Operating lease liabilities 16,595 17,482
Income taxes payable 12,431 6,696
Current portion of long-term debt 5,000 5,000
Total current liabilities 591,414 593,874
Long-term debt 1,825,505 1,430,992
Deferred compensation plan liabilities 75,525 94,890
Long-term operating lease liabilities 31,024 35,274
Deferred revenues 13,216 7,983
Deferred income taxes 49,490 65,014
Income taxes payable 7,433 7,725
Other liabilities 9,009 14,269
Total liabilities 2,602,616 2,250,021
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value, authorized 100,000,000 shares; none issued or outstanding as of June 30, 2022 and December 31, 2021 0 0
Class A Common Stock, $0.01 par value, authorized 100,000,000 shares; issued and outstanding 11,601,757 shares as of June 30, 2022 and December 31, 2021, and Class B Common Stock, $0.01 par value, authorized 1,800,000,000 shares; issued and outstanding 276,552,402 and 270,924,962 shares as of June 30, 2022 and December 31, 2021, respectively 2,882 2,825
Additional paid-in capital 981,203 937,805
Accumulated other comprehensive loss (89,131) (91,774)
Accumulated deficit (397,961) (439,634)
Total stockholders’ equity 496,993 409,222
Total liabilities and stockholders’ equity $ 3,099,609 $ 2,659,243