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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 30,127 $ 23,275
Restricted cash 0 7
Accounts receivable and unbilled, net (includes $1.7 million and $3.8 million with related parties at March 31, 2019 and December 31, 2018, respectively) 129,624 133,449
Prepaid expenses and other current assets 22,624 21,383
Total current assets 182,375 178,114
Property and equipment, net 37,639 52,255
Operating lease right-of-use assets 53,627 0
Goodwill 662,380 660,981
Intangible assets, net 63,335 69,179
Deferred income taxes 330 713
Other assets 6,831 6,691
Total assets 1,006,517 967,933
Current liabilities:    
Accounts payable (includes $0.1 million and $0.3 million with related parties at March 31, 2019 and December 31, 2018, respectively) 13,626 16,737
Accrued expenses 82,247 87,493
Advanced billings (includes $0.5 million and $0.4 million with related parties at March 31, 2019 and December 31, 2018, respectively) 150,243 147,935
Other current liabilities 18,425 4,861
Total current liabilities 264,541 257,026
Long-term debt, net, less current portion 55,781 79,721
Operating lease liabilities 46,238 0
Deemed landlord liability, less current portion 0 24,484
Deferred income tax liability 3,435 439
Other long-term liabilities 14,625 16,560
Total liabilities 384,620 378,230
Commitments and contingencies (see Note 12)
Shareholders’ equity:    
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 0 0
Common stock - $0.01 par-value; 250,000,000 shares authorized at March 31, 2019 and December 31, 2018, respectively; 35,728,989 and 35,665,910 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 357 356
Treasury stock - 200,000 shares at March 31, 2019 and December 31, 2018, respectively (6,030) (6,030)
Additional paid-in capital 643,497 639,381
Accumulated deficit (13,136) (41,487)
Accumulated other comprehensive loss (2,791) (2,517)
Total shareholders’ equity 621,897 589,703
Total liabilities and shareholders’ equity $ 1,006,517 $ 967,933