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Condensed consolidated balance sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 98,378 $ 51,455
Accounts receivable less allowances of $505 at 2017 and $1,208 at 2018 101,570 73,513
Prepaid expenses and other assets 70,127 37,423
Fixed assets-net 22,407 21,397
Debt financing costs-net 13,014 13,278
Deferred tax assets-net 70,232  
Goodwill 693,160 515,489
Other intangible assets-net 672,060 522,282
TOTAL ASSETS 1,740,948 1,234,837
LIABILITIES:    
Accounts payable 8,621 5,752
Accrued expenses 48,588 23,626
Due to affiliates 40,537 33,698
Deferred revenue 7,811 6,094
Other Liabilities 148,929 99,077
Borrowings under credit facilities (stated value of $1,000,012 and $00 at December 31, 2017 and September 30, 2018) 798,481 980,502
Tax receivable agreements obligation 39,156  
TOTAL LIABILITIES 1,092,123 1,148,749
MEZZANINE EQUITY:    
TOTAL MEZZANINE EQUITY   864,749
COMMITMENTS AND CONTINGENCIES (Note 12)
MEMBERS' DEFICIT   (778,661)
Additional paid-in capital 389,830  
Accumulated deficit (10,198)  
Accumulated other comprehensive loss (245)  
Total members' deficit / shareholders' equity 380,040 (778,661)
Non-controlling interests 268,785  
Total deficit/equity 648,825 (778,661)
TOTAL LIABILITIES, MEZZANINE EQUITY, AND MEMBERS' DEFICIT/SHAREHOLDERS' EQUITY 1,740,948 1,234,837
Class A common stock    
MEZZANINE EQUITY:    
Common stock 425  
Class B common stock    
MEZZANINE EQUITY:    
Common stock $ 228  
Redeemable common and incentive units    
MEZZANINE EQUITY:    
TOTAL MEZZANINE EQUITY   166,249
Convertible preferred units    
MEZZANINE EQUITY:    
TOTAL MEZZANINE EQUITY   $ 698,500