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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 148,443 $ 297,687
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,157 and $4,423 at September 30, 2022 and December 31, 2021, respectively 166,014 139,861
Prepaid expenses and other current assets 18,055 15,214
Total current assets 332,512 452,762
Property, equipment and leasehold improvements, net 64,289 59,971
Operating lease right-of-use assets 18,088 14,370
Goodwill 8,607 8,607
Deferred income taxes 50,501 46,546
Deferred compensation plan assets 83,722 99,962
Other assets 1,284 1,521
Total assets 559,003 683,739
Current liabilities:    
Accounts payable and accrued liabilities 31,825 24,504
Accrued payroll and employee benefits 84,938 103,552
Deferred revenues 15,791 19,762
Operating lease liabilities 5,363 5,164
Total current liabilities 137,917 152,982
Other liabilities 2,639 2,886
Deferred compensation plan liabilities 85,453 100,999
Operating lease liabilities 13,194 9,807
Total liabilities 239,203 266,674
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at September 30, 2022 and December 31, 2021 66 66
Additional paid-in capital 298,589 281,419
Accumulated other comprehensive loss    
Foreign currency translation adjustments (5,136) (1,983)
Retained earnings 518,631 478,370
Treasury stock, at cost; 14,918 and 13,591 shares held at September 30, 2022 and December 31, 2021, respectively (492,350) (340,807)
Total stockholders’ equity 319,800 417,065
Total liabilities and stockholders’ equity $ 559,003 $ 683,739