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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 21,446 $ 11,262
Accounts receivable, net of allowance of $17,702 in 2022 and $17,387 in 2021 305,729 279,053
Contract assets, net of allowance of $59 in 2022 and $88 in 2021 4,062 5,259
Taxes receivable 15,248 14,711
Prepaid expenses 43,112 22,418
Indemnification asset 24,746 24,346
Other current assets 14,572 13,596
Total current assets 428,915 370,645
Fixed assets and capitalized software, net 49,965 50,938
Goodwill 673,713 671,886
Intangible assets, net 77,457 82,577
Deferred tax assets 108,912 90,565
Other assets 30,753 33,891
Total assets 1,369,715 1,300,502
Current liabilities    
Accounts payable 16,433 8,610
Accrued liabilities 146,350 131,813
Current portion of unrecognized tax benefits 30,171 29,771
Contract liabilities 61,471 51,726
Current portion of long-term debt 70,000 70,000
Other current liabilities 18,114 15,214
Total current liabilities 342,539 307,134
Term Loan, net 375,422 309,672
Term Loan, related party 60,902 142,875
ABL Facility 62,975 39,929
Pension obligations, net 132,456 140,167
Deferred tax liabilities 7,374 10,798
Other liabilities 31,606 35,212
Total long-term liabilities 670,735 678,653
Commitments and contingencies (see Note 13)
Stockholders' equity    
Common stock - $0.01 par value, 250,000,000 shares authorized; 60,913,663 shares issued and 34,228,121 shares outstanding at March 31, 2022; and 60,830,853 shares issued and 34,145,311 shares outstanding at December 31, 2021 609 608
Additional paid-in capital 1,087,054 1,084,288
Treasury stock - 26,685,542 shares at March 31, 2022 and December 31, 2021 (468,879) (468,879)
Accumulated other comprehensive income (loss) (2,599) (8,047)
Accumulated deficit (259,744) (293,255)
Total stockholders' equity 356,441 314,715
Total liabilities and stockholders' equity $ 1,369,715 $ 1,300,502