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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 29,841 $ 2,406
Accounts receivable, net of allowance of $34,557 and $33,030 354,737 296,570
Contract assets, net of allowance of $244 and $338 9,285 10,975
Taxes receivable 9,154 9,229
Prepaid expenses and other current assets 36,277 26,172
Indemnification asset 24,346 24,346
Total current assets 463,640 369,698
Fixed assets and capitalized software, net 123,281 89,044
Goodwill 679,559 609,457
Intangible assets, net 145,647 31,777
Deferred tax assets 97,941 93,099
Other assets 34,410 21,902
Total assets 1,544,478 1,214,977
Current liabilities    
Accounts payable 19,981 8,927
Accrued liabilities 157,537 139,613
Current portion of unrecognized tax benefits 30,417 30,022
Contract liabilities 47,909 18,942
New Term Loan, current 70,000 0
Other current liabilities 20,324 9,896
Total current liabilities 346,168 207,400
Term Loan 372,454 335,683
Term loan, related party 234,098 113,482
ABL Facility 43,682 79,238
Leaseback obligations 54,585 54,798
Pension obligations, net 184,642 190,827
Deferred tax liabilities 30,706 508
Other liabilities 48,947 36,266
Total long-term liabilities 969,114 810,802
Commitments and contingencies
Stockholders' equity    
Common stock - $0.01 par value, 250,000,000 shares authorized; 59,806,077, shares issued and 33,127,667 shares outstanding at March 31, 2021; and 59,590,422 shares issued and 32,912,012 shares outstanding at December 31, 2020 598 596
Additional paid-in capital 1,058,504 1,059,624
Treasury stock - 26,678,410 shares at March 31, 2021 and December 31, 2020 (468,613) (468,613)
Accumulated other comprehensive income (loss) (2,967) 0
Accumulated deficit (358,326) (394,832)
Total stockholders' equity 229,196 196,775
Total liabilities and stockholders' equity $ 1,544,478 $ 1,214,977