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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 66,778 $ 66,210
Accounts receivable, net of allowances of $4,743 and $4,110, respectively 24,829 16,071
Prepaid expenses and other current assets 4,650 1,747
Discontinued operations current assets 0 114,247
Total current assets 96,257 198,275
Property and equipment, net 33,849 25,053
Operating lease right-of-use assets 7,233 25,711
Intangibles, net 43,549 48,766
Goodwill 339,209 342,430
Deferred income taxes 41,842 44,350
Other assets 873 1,267
Discontinued operations noncurrent assets 0 805,568
TOTAL ASSETS 562,812 1,491,420
LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY    
Accounts payable and accrued expenses 40,206 32,795
Income taxes payable, current 5,227 1,307
Deferred revenue, current 24,370 24,512
Operating lease liabilities, current 2,421 2,578
Due to Former Parent 5,739 0
Discontinued operations current liabilities 0 143,474
Total current liabilities 77,963 204,666
Long-term debt 792,040 0
Deferred revenue, noncurrent 184 240
Operating lease liabilities, noncurrent 14,108 25,549
Income taxes payable, noncurrent 0 943
Liability for uncertain tax positions 4,795 3,050
Deferred income taxes 6,027 5,392
Other long-term liabilities 360 3,061
Discontinued operations noncurrent liabilities 0 125,977
TOTAL LIABILITIES 895,477 368,878
Commitments and contingencies (Note 11) 0 0
Common stock, 0.01 par value. Authorized 120,000,000 at December 31, 2021; total issued and outstanding 19,978,580 and zero shares at December 31, 2021 and 2020, respectively. 200 0
Additional paid-in capital 2,878 0
Accumulated deficit (318,886) 0
Net parent investment 0 1,178,508
Accumulated other comprehensive loss (16,857) (55,966)
TOTAL STOCKHOLDERS’ (DEFICIT) EQUITY (332,665) 1,122,542
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY $ 562,812 $ 1,491,420