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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 172,818 $ 123,274
Restricted cash 14,000 13,000
Investments, at fair value 16,395 13,714
Fees and other receivables, net 20,482 20,082
Income tax receivable, net 0 265
Prepaid expenses and other current assets 16,532 16,870
Total current assets 240,227 187,205
Property, plant and equipment, net 7,635 8,495
Capitalized software, net 100,335 89,959
Other intangible assets, net 689,388 694,627
Operating lease right-of-use assets 21,289 22,002
Goodwill 487,292 487,225
Other assets 17,671 13,417
Total assets 1,563,837 1,502,930
Current liabilities:    
Accounts payable 1,763 4,624
Accrued liabilities and other current liabilities 78,638 69,196
Income tax payable, net 13,797 0
Total current liabilities 94,198 73,820
Long-term debt, net 93,496 112,138
Other long-term liabilities 17,110 15,185
Long-term portion of operating lease liabilities 27,097 27,924
Deferred income tax liabilities, net 147,497 147,497
Total long-term liabilities 285,200 302,744
Total liabilities 379,398 376,564
Stockholders’ equity:    
Common stock, $0.001 par value (675,000,000 shares authorized and 74,172,080 and 73,847,596 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively) 74 74
Additional paid-in capital 950,920 942,946
Retained earnings 233,602 183,503
Accumulated other comprehensive loss (157) (157)
Total stockholders’ equity 1,184,439 1,126,366
Total liabilities and stockholders’ equity $ 1,563,837 $ 1,502,930