v3.26.1
CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Cash and cash equivalents $ 188,701 $ 303,701
Accounts receivable, net 36,574 33,054
Other current assets 30,947 29,627
Total current assets 256,222 366,382
Capitalized software, leasehold improvements and equipment, net 96,539 99,101
Goodwill 662,088 890,066
Intangible assets, net 157,075 167,142
Deferred income taxes 127,584 126,229
Other non-current assets, net 25,968 31,448
TOTAL ASSETS 1,325,476 1,680,368
LIABILITIES:    
Accounts payable 37,547 34,031
Deferred revenue 22,947 22,096
Accrued expenses and other current liabilities 153,622 166,311
Total current liabilities 214,116 222,438
Long-term debt, net 398,475 497,667
Deferred income taxes 1,385 1,498
Other long-term liabilities 23,875 31,399
Commitments and contingencies
SHAREHOLDERS’ EQUITY:    
Additional paid-in capital 1,429,987 1,427,693
Accumulated deficit (390,525) (150,880)
Accumulated other comprehensive income 3,548 5,938
Treasury stock, $14,220 and $14,220 shares, respectively (355,923) (355,923)
Total shareholders’ equity 687,625 927,366
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 1,325,476 1,680,368
Class A Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value 538 538
Class B Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value 0 0
Class C Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value $ 0 $ 0