v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 26,459 $ 24,508
Receivables from clients, net of allowances of $9,897 and $10,519, respectively 209,060 186,506
Unbilled services, net of allowances of $2,919 and $3,384, respectively 235,383 195,464
Income tax receivable 8,591 8,430
Prepaid expenses and other current assets 35,249 33,676
Total current assets 514,742 448,584
Property and equipment, net 23,834 23,472
Deferred income taxes, net 3,241 3,563
Long-term investments, net of allowances of $10,382 and $10,382, respectively 36,433 36,433
Operating lease right-of-use assets 19,846 20,027
Other non-current assets 135,105 134,781
Intangible assets, net 68,975 72,927
Goodwill 786,949 786,896
Total assets 1,589,125 1,526,683
Current liabilities:    
Accounts payable 11,998 12,354
Accrued expenses and other current liabilities 43,423 38,117
Accrued payroll and related benefits 113,967 266,950
Current maturities of long-term debt 20,000 20,000
Current maturities of operating lease liabilities 11,217 14,304
Deferred revenues 31,569 31,708
Total current liabilities 232,174 383,433
Non-current liabilities:    
Deferred compensation and other liabilities 63,520 63,316
Long-term debt, net of current portion 834,739 489,665
Operating lease liabilities, net of current portion 21,477 24,371
Deferred income taxes, net 39,775 37,269
Total non-current liabilities 959,511 614,621
Commitments and contingencies
Stockholders’ equity    
Common stock; $0.01 par value; 500,000,000 shares authorized; 19,798,449 and 20,465,234 shares issued, respectively 198 205
Treasury stock, at cost, 3,407,494 and 3,269,301 shares, respectively (210,294) (189,989)
Additional paid-in capital 6,322 87,885
Retained earnings 608,280 636,693
Accumulated other comprehensive loss (7,066) (6,165)
Total stockholders’ equity 397,440 528,629
Total liabilities and stockholders’ equity $ 1,589,125 $ 1,526,683