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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 35,329 $ 65,178
Accounts receivable less allowances of $684 at 2019 and $997 at 2020 147,592 129,337
Prepaid expenses and other assets 55,802 58,581
Fixed assets-net 41,660 41,634
Operating lease assets 202,548 180,114
Debt financing costs-net 8,297 9,645
Deferred tax assets-net 76,209 75,453
Goodwill 1,121,153 1,090,231
Other intangible assets-net 972,506 1,003,456
TOTAL ASSETS 2,661,096 2,653,629
LIABILITIES    
Accounts payable 7,438 8,077
Accrued expenses 50,345 41,442
Due to affiliates 27,173 58,600
Deferred revenue 8,077 7,839
Other liabilities 170,760 215,878
Operating lease liabilities 221,339 196,425
Borrowings under credit facilities (stated value of $1,279,188 and $1,293,405 at December 31, 2019 and June 30, 2020, respectively) 1,292,831 1,272,999
Tax receivable agreements obligations 51,923 48,399
TOTAL LIABILITIES 1,829,886 1,849,659
COMMITMENTS AND CONTINGENCIES (Note 12)
EQUITY    
Additional paid-in capital 503,209 498,186
Retained earnings (deficit) 9,343 (13,462)
Accumulated other comprehensive loss (8,516) (1,299)
Total shareholders' equity 504,732 484,120
Non-controlling interest 326,478 319,850
Total equity 831,210 803,970
TOTAL LIABILITIES AND EQUITY 2,661,096 2,653,629
Class A common stock    
EQUITY    
Common stock 481 474
Class B common stock    
EQUITY    
Common stock $ 215 $ 221