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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 10,752 $ 16,311
Accounts receivable, net of allowance of $13,830 in 2025 and $13,051 in 2024 136,394 161,620
Contract assets, net of allowance of $2 in 2025 and $29 in 2024 411 2,127
Taxes receivable 8,134 6,218
Prepaid expenses 10,939 13,923
Deferred costs 11,548 8,402
Other current assets 679 2,119
Total current assets 178,857 210,720
Fixed assets and capitalized software, net 50,885 44,478
Goodwill 253,809 253,318
Intangible assets, net 25,929 34,259
Deferred tax assets 133,221 143,495
Other assets 45,886 25,895
Total assets 688,587 712,165
Current liabilities    
Accounts payable 9,764 13,011
Accrued liabilities 91,246 95,462
Current portion of unrecognized tax benefits 28,303 26,196
Contract liabilities 28,875 40,315
Other current liabilities 3,905 8,151
Total current liabilities 179,593 196,260
ABL Facility 25,120 23,891
Pension obligations, net 44,171 38,014
Other liabilities 10,697 9,759
Total long-term liabilities 290,855 318,985
Commitments and contingencies (see Note 15)
Stockholders' equity    
Common stock - $0.01 par value, 250,000,000 shares authorized; 72,002,129 shares issued and 43,815,268 shares outstanding at December 31, 2025; and 70,556,740 shares issued and 43,033,960 shares outstanding at December 31, 2024 720 706
Additional paid-in capital 1,303,144 1,272,476
Treasury stock - 28,186,861 shares at December 31, 2025 and 27,522,780 shares at December 31, 2024 (498,103) (488,903)
Accumulated other comprehensive loss (15,511) (14,941)
Accumulated deficit (572,111) (572,418)
Total stockholders' equity 218,139 196,920
Total liabilities and stockholders' equity 688,587 712,165
Nonrelated Party    
Current liabilities    
Current portion of Term Loan 10,500 7,875
Term Loan, net 125,419 146,885
Related Party    
Current liabilities    
Current portion of Term Loan 7,000 5,250
Term Loan, net $ 85,448 $ 100,436