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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 72,370 $ 73,333
Funds held for customers 23,840 24,873
Accounts receivable, net of allowance of $9,620 and $9,151, respectively 94,529 76,929
Prepaid expenses and other current assets 22,494 20,536
Investment securities available-for-sale, current (amortized cost of $6,163 at September 30, 2022) 6,127  
Total current assets 219,360 195,671
Property and equipment, net of accumulated depreciation 109,123 98,390
Capitalized software, net of accumulated amortization 38,561 33,442
Goodwill and other intangible assets 245,284 272,702
Deferred commissions 13,757 12,555
Deferred income tax asset 30,716 35,298
Operating lease right-of-use assets 18,089 20,249
Other assets 2,422 1,900
Total assets 677,312 670,207
Current liabilities:    
Current portion of long-term debt 1,875  
Accounts payable 13,052 13,000
Accrued expenses 28,908 22,966
Tax sharing agreement distributions payable   536
Customer funds obligations 20,858 23,461
Accrued salaries and benefits 14,937 16,671
Accrued variable compensation 19,585 26,462
Deferred compensation, current 2,067 4,202
Deferred revenue, current 242,637 237,344
Current portion of operating lease liabilities 4,278 3,933
Current portion of finance lease liabilities 967 284
Deferred purchase consideration, current 19,724 19,805
Purchase commitment and contingent consideration liabilities, current 5,082 468
Total current liabilities 373,970 369,132
Deferred compensation, net of current portion   1,963
Deferred revenue, net of current portion 11,098 11,666
Debt, net of current portion 47,324  
Operating lease liabilities, net of current portion 21,431 24,320
Finance lease liabilities, net of current portion 24 68
Deferred purchase consideration, net of current portion   19,419
Purchase commitment and contingent consideration liabilities, net of current portion 8,009 10,829
Deferred other liabilities 1,416 2,726
Total liabilities 463,272 440,123
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred shares, $0.001 par value, 30,000 shares authorized; no shares issued and outstanding
Additional paid in capital 238,093 222,621
Retained earnings 17,816 24,811
Accumulated other comprehensive loss (42,019) (17,497)
Total stockholders' equity 214,040 230,084
Total liabilities and stockholders' equity 677,312 670,207
Class A    
Stockholders' equity:    
Common stock, value issued 49 42
Class B    
Stockholders' equity:    
Common stock, value issued $ 101 $ 107