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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 13,746 $ 11,262
Accounts receivable, net of allowance of $16,077 in 2022 and $17,387 in 2021 296,619 279,053
Contract assets, net of allowance of $50 in 2022 and $88 in 2021 3,554 5,259
Taxes receivable 14,821 14,711
Prepaid expenses 32,463 22,418
Indemnification asset 25,233 24,346
Other current assets 13,470 13,596
Total current assets 399,906 370,645
Fixed assets and capitalized software, net 45,078 50,938
Goodwill 668,821 671,886
Intangible assets, net 61,387 82,577
Deferred tax assets 118,639 90,565
Other assets 26,503 33,891
Total assets 1,320,334 1,300,502
Current liabilities    
Accounts payable 8,254 8,610
Accrued liabilities 143,559 131,813
Current portion of unrecognized tax benefits 30,658 29,771
Contract liabilities 24,041 51,726
Current portion of long-term debt 70,000 70,000
Other current liabilities 17,069 15,214
Total current liabilities 293,581 307,134
Term Loan, net 382,254 309,672
Term Loan, related party 30,348 142,875
ABL Facility 56,609 39,929
Pension obligations, net 115,655 140,167
Deferred tax liabilities 2,224 10,798
Other liabilities 28,049 35,212
Total long-term liabilities 615,139 678,653
Commitments and contingencies (see Note 13)
Stockholders' equity    
Common stock - $0.01 par value, 250,000,000 shares authorized; 61,121,058 shares issued and 34,435,516 shares outstanding at June 30, 2022; and 60,830,853 shares issued and 34,145,311 shares outstanding at December 31, 2021 611 608
Additional paid-in capital 1,094,362 1,084,288
Treasury stock - 26,685,542 shares at June 30, 2022 and December 31, 2021 (468,879) (468,879)
Accumulated other comprehensive income (loss) (12,738) (8,047)
Accumulated deficit (201,742) (293,255)
Total stockholders' equity 411,614 314,715
Total liabilities and stockholders' equity $ 1,320,334 $ 1,300,502