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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 492,597 $ 132,517
Restricted cash 1,307 1,308
Accounts receivable, net of allowance of $12,868 and $13,360 as of September 30, 2022 and December 31, 2021, respectively 169,029 171,622
Contract assets, net of allowance of $564 and $576 as of September 30, 2022 and December 31, 2021, respectively 65,453 63,429
Prepaid expenses and other current assets 74,384 60,511
Assets held for sale 8,000 331,955
Total current assets attributable to discontinued operations 810,770 761,342
Fixed assets, net 11,713 9,819
Software development costs, net 78,103 74,688
Intangible assets, net 145,255 149,690
Goodwill 523,927 506,607
Deferred taxes, net 6 0
Contract assets - long-term, net of allowance of $1,201 and $1,534 as of September 30, 2022 and December 31, 2021, respectively 27,957 28,174
Right-of-use assets - operating leases 14,520 18,324
Other assets 78,408 83,429
Long-term assets attributable to discontinued operations 0 793,156
Total assets 1,690,659 2,425,229
Current liabilities:    
Accounts payable 12,609 5,281
Accrued expenses 82,917 54,518
Accrued compensation and benefits 33,857 31,055
Deferred revenue 98,930 120,748
Current operating lease liabilities 6,166 6,133
Current liabilities attributable to discontinued operations 18,612 329,347
Total current liabilities attributable to discontinued operations 253,091 547,082
Long-term debt 200,326 350,062
Deferred revenue 3,060 1,839
Deferred taxes, net 8,082 16,625
Long-term operating lease liabilities 12,315 16,754
Other liabilities 36,762 33,823
Long-term liabilities attributable to discontinued operations 0 50,906
Total liabilities 513,636 1,017,091
Commitments and contingencies
Stockholders’ equity:    
Preferred stock: $0.01 par value, 1,000 shares authorized, no shares issued and outstanding as of September 30, 2022 and December 31, 2021 0 0
Common stock: $0.01 par value, 349,000 shares authorized as of September 30, 2022 and December 31, 2021; 279,600 and 109,260 shares issued and outstanding as of September 30, 2022, respectively; 276,705 and 116,114 shares issued and outstanding as of December 31, 2021, respectively 2,794 2,766
Treasury stock: at cost, 170,340 and 160,591 shares as of September 30, 2022 and December 31, 2021, respectively (1,498,836) (1,321,805)
Additional paid-in capital 1,923,559 1,962,386
Retained earnings 753,392 767,556
Accumulated other comprehensive loss (3,886) (2,765)
Total stockholders’ equity 1,177,023 1,408,138
Total liabilities and stockholders’ equity $ 1,690,659 $ 2,425,229