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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 14,312 $ 11,262
Accounts receivable, net of allowance of $13,142 in 2022 and $17,387 in 2021 290,103 279,053
Contract assets, net of allowance of $42 in 2022 and $88 in 2021 3,121 5,259
Taxes receivable 12,860 14,711
Prepaid expenses 28,253 22,418
Indemnification asset 25,818 24,346
Other current assets 12,626 13,596
Total current assets 387,093 370,645
Fixed assets and capitalized software, net 42,144 50,938
Goodwill 664,619 671,886
Intangible assets, net 45,330 82,577
Deferred tax assets 126,721 90,565
Other assets 23,974 33,891
Total assets 1,289,881 1,300,502
Current liabilities    
Accounts payable 18,203 8,610
Accrued liabilities 133,063 131,813
Current portion of unrecognized tax benefits 31,243 29,771
Contract liabilities 31,733 51,726
Current portion of long-term debt 70,000 70,000
Other current liabilities 11,644 15,214
Total current liabilities 295,886 307,134
Term Loan, net 349,044 309,672
Term Loan, related party 25,827 142,875
ABL Facility 58,856 39,929
Pension obligations, net 111,942 140,167
Deferred tax liabilities 832 10,798
Other liabilities 25,568 35,212
Total long-term liabilities 572,069 678,653
Commitments and contingencies (see Note 13)
Stockholders' equity    
Common stock - $0.01 par value, 250,000,000 shares authorized; 61,160,731 shares issued and 34,475,189 shares outstanding at September 30, 2022; and 60,830,853 shares issued and 34,145,311 shares outstanding at December 31, 2021 612 608
Additional paid-in capital 1,099,313 1,084,288
Treasury stock - 26,685,542 shares at September 30, 2022 and December 31, 2021 (468,879) (468,879)
Accumulated other comprehensive income (loss) (20,658) (8,047)
Accumulated deficit (188,462) (293,255)
Total stockholders' equity 421,926 314,715
Total liabilities and stockholders' equity $ 1,289,881 $ 1,300,502