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Condensed consolidated balance sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 83,779 $ 33,213
Accounts receivable less allowances of $576 at 2018 and $661 at 2019 119,202 98,596
Prepaid expenses and other assets 83,501 76,150
Fixed assets-net 24,860 24,780
Operating lease assets 171,189  
Debt financing costs-net 11,666 12,340
Deferred tax assets-net 75,360 70,009
Goodwill 945,503 860,495
Other intangible assets-net 881,096 762,195
TOTAL ASSETS 2,396,156 1,937,778
LIABILITIES:    
Accounts payable 13,603 8,935
Accrued expenses 42,054 36,252
Due to affiliates 41,281 39,621
Deferred revenue 7,870 6,215
Other Liabilities 169,717 158,497
Operating lease liabilities 181,597  
Borrowings under credit facilities (stated value of $838,985 and $1,086,978 at December 31, 2018 and March 31, 2019, respectively) 1,084,683 836,582
Tax receivable agreements obligations 43,075 39,156
TOTAL LIABILITIES 1,583,880 1,125,258
COMMITMENTS AND CONTINGENCIES (Note 13)
EQUITY:    
Additional paid-in capital 459,488 471,386
Accumulated deficit (3,532) (590)
Accumulated other comprehensive loss (1,594) (1,824)
Total shareholders' equity 455,054 469,662
Non-controlling interest 357,222 342,858
Total equity 812,276 812,520
TOTAL LIABILITIES AND EQUITY 2,396,156 1,937,778
Class A common stock    
EQUITY:    
Common stock 467 462
Class B common stock    
EQUITY:    
Common stock $ 225 $ 228