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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 10,374 $ 2,406
Accounts receivable, net of allowance of $19,365 in 2021 and $33,030 in 2020 313,285 296,570
Contract assets, net of allowance of $114 in 2021 and $338 in 2020 7,024 10,975
Taxes receivable 1,890 9,229
Prepaid expenses and other current assets 33,084 26,172
Indemnification asset 25,594 24,346
Total current assets 391,251 369,698
Fixed assets and capitalized software, net 70,269 89,044
Goodwill 676,440 609,457
Intangible assets, net 101,189 31,777
Deferred tax assets 114,062 93,099
Other assets 24,278 21,902
Total assets 1,377,489 1,214,977
Current liabilities    
Accounts payable 16,929 8,927
Accrued liabilities 153,234 139,613
Current portion of unrecognized tax benefits 31,018 30,022
Contract liabilities 35,109 18,942
Current portion of long-term debt 70,000 0
Other current liabilities 14,238 9,896
Total current liabilities 320,528 207,400
Term Loan 333,938 335,683
Term loan, related party 152,286 113,482
ABL Facility 56,181 79,238
Leaseback obligations 0 54,798
Pension obligations, net 168,793 190,827
Deferred tax liabilities 0 508
Other liabilities 41,318 36,266
Total long-term liabilities 752,516 810,802
Commitments and contingencies
Stockholders' equity    
Common stock - $0.01 par value, 250,000,000 shares authorized; 60,643,781, shares issued and 33,965,371 shares outstanding at September 30, 2021; and 59,590,422 shares issued and 32,912,012 shares outstanding at December 31, 2020 606 596
Additional paid-in capital 1,079,340 1,059,624
Treasury stock - 26,678,410 shares at September 30, 2021 and December 31, 2020 (468,613) (468,613)
Accumulated other comprehensive income (loss) (8,545) 0
Accumulated deficit (298,343) (394,832)
Total stockholders' equity 304,445 196,775
Total liabilities and stockholders' equity $ 1,377,489 $ 1,214,977