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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS:        
Cash and cash equivalents $ 338,354 $ 323,788    
Accounts receivable - Net of allowances of $6,866 and $5,339 as of March 31, 2023 and December 31, 2022, respectively 92,268 98,353    
Income taxes receivable 2,316 4,015    
Deferred contract costs 17,339 16,556    
Other current assets 34,766 36,358    
Total current assets 485,043 479,070    
SOFTWARE, EQUIPMENT, AND PROPERTY—Net 150,496 146,443    
OPERATING LEASE ASSETS 32,349 32,874    
INTANGIBLE ASSETS—Net 1,094,068 1,118,819    
GOODWILL 1,495,129 1,495,129    
DEFERRED FINANCING FEES, REVOLVER—Net 2,132 2,286    
DEFERRED CONTRACT COSTS 20,212 20,161    
EQUITY METHOD INVESTMENT 10,228 10,228    
OTHER ASSETS 51,768 45,911    
TOTAL 3,341,425 3,350,921    
CURRENT LIABILITIES:        
Accounts payable 15,795 27,599    
Accrued expenses 45,972 71,445    
Income taxes payable 5,001 922    
Current portion of long-term debt 8,000 8,000    
Current portion of long-term licensing agreement—Net 2,921 2,876    
Operating lease liabilities 6,815 5,484    
Deferred revenues 40,272 35,239    
Total current liabilities 124,776 151,565    
LONG-TERM DEBT - Net 772,461 774,132    
DEFERRED INCOME TAXES—Net 234,935 241,698    
LONG-TERM LICENSING AGREEMENT—Net 30,005 30,752    
OPERATING LEASE LIABILITIES 53,329 54,245    
WARRANT LIABILITIES 35,210 36,405    
OTHER LIABILITIES 1,975 2,658    
Total liabilities 1,252,691 1,291,455    
COMMITMENTS AND CONTINGENCIES (Notes 18 and 19)  
MEZZANINE EQUITY:        
Redeemable non-controlling interest 14,179 14,179    
STOCKHOLDERS' EQUITY:        
Preferred stock-$0.0001 par; 100,000,000 shares authorized; no shares issued or outstanding 0 0    
Common stock - $0.0001 par; 5,000,000,000 shares authorized; 627,683,715 and 622,072,905 shares issued and outstanding at March 31, 2023 and December 31,2022, respectively 63 62    
Additional paid-in capital 2,781,104 2,754,055    
Accumulated deficit (705,762) (707,946)    
Accumulated other comprehensive loss (850) (884)    
Total stockholders' equity 2,074,555 2,045,287 $ 1,918,579 $ 1,872,318
TOTAL $ 3,341,425 $ 3,350,921