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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 114,555 $ 80,428
Available-for-sale debt securities   60,534
Accounts receivable, net of allowance for credit losses of $713 and $934, respectively 58,480 64,187
Unbilled contracts receivable, net 73,754 26,715
Other current assets 11,924 10,490
Current assets of discontinued operations   277,120
Total current assets 258,713 519,474
Long-term unbilled contracts receivable 40,705 282
Property and equipment, net 4,550 4,936
Operating lease right-of-use assets 5,993 6,640
Intangible assets, net 432,476 546,982
Goodwill 313,660 314,576
Long-term income tax receivable 113,679 118,059
Other long-term assets 40,750 9,646
Long-term assets of discontinued operations   949,427
Total assets 1,210,526 2,470,022
Current liabilities:    
Accounts payable 8,546 448
Accrued legal fees 4,942 4,980
Accrued liabilities 26,335 21,752
Current portion of long-term debt 109,813 36,095
Deferred revenue 17,076 6,975
Current liabilities of discontinued operations   119,497
Total current liabilities 166,712 189,747
Deferred revenue, less current portion 10,683 13,443
Long-term deferred tax liabilities   7,077
Long-term debt, net 619,580 729,392
Noncurrent operating lease liabilities 4,794 5,641
Long-term income tax payable 87,302 91,445
Other long-term liabilities 20,043 3,792
Long-term liabilities of discontinued operations   89,057
Total liabilities 909,114 1,129,594
Commitments and contingencies (Note 17)
Company stockholders’ equity:    
Preferred stock: $0.001 par value; authorized (2022: 15,000 shares; 2021: 15,000 shares) and no shares issued and outstanding
Common stock: $0.001 par value; (2022: authorized 350,000 shares, issued 113,460 shares, outstanding 103,260 shares; 2021: authorized 350,000 shares, issued 113,460 shares, outstanding 103,260 shares) 117 113
Additional paid-in capital 636,266 1,340,480
Treasury stock at cost (2022: 11,879 shares; 2021: 10,200 shares) (211,223) (178,022)
Accumulated other comprehensive loss (51) (752)
Retained earnings (accumulated deficit) (123,697) 187,814
Total Company stockholders’ equity 301,412 1,349,633
Noncontrolling interest   (9,205)
Total equity 301,412 1,340,428
Total liabilities and equity $ 1,210,526 $ 2,470,022