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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 7,952 $ 10,752
Accounts receivable, net of allowance of $14,381 in 2026 and $13,830 in 2025 147,083 136,394
Contract assets, net of allowance of $2 in 2026 and $2 in 2025 433 411
Taxes receivable 22,710 8,134
Prepaid expenses 14,459 10,939
Deferred costs 7,472 11,548
Other current assets 643 679
Total current assets 200,752 178,857
Fixed assets and capitalized software, net 50,101 50,885
Goodwill 253,809 253,809
Intangible assets, net 24,471 25,929
Deferred tax assets 120,238 133,221
Other assets 44,367 45,886
Total assets 693,738 688,587
Current liabilities    
Accounts payable 10,853 9,764
Accrued liabilities 84,225 91,246
Current portion of unrecognized tax benefits 1,803 28,303
Contract liabilities 36,790 28,875
Other current liabilities 3,340 3,905
Total current liabilities 163,261 179,593
ABL Facility 29,534 25,120
Pension obligations, net 44,016 44,171
Other liabilities 28,738 10,697
Total long-term liabilities 305,067 290,855
Commitments and contingencies (see Note 12)
Stockholders' equity    
Common stock - $0.01 par value, 250,000,000 shares authorized; 72,888,889 shares issued and 44,344,879 shares outstanding at March 31, 2026; and 72,002,129 shares issued and 43,815,268 shares outstanding at December 31, 2025 729 720
Additional paid-in capital 1,307,891 1,303,144
Treasury stock - 28,544,010 shares at March 31, 2026 and 28,186,861 shares at December 31, 2025 (499,735) (498,103)
Accumulated other comprehensive loss (15,906) (15,511)
Accumulated deficit (567,569) (572,111)
Total stockholders' equity 225,410 218,139
Total liabilities and stockholders' equity 693,738 688,587
Nonrelated Party    
Current liabilities    
Current portion of Term Loan 15,750 10,500
Term Loan, net 120,716 125,419
Related Party    
Current liabilities    
Current portion of Term Loan 10,500 7,000
Term Loan, net $ 82,063 $ 85,448