v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 33,287 $ 56,236
Accounts receivable, net 143,132 131,945
Prepaid expenses 12,881 15,491
Other current assets 5,668 7,920
Total current assets 194,968 211,592
Property and equipment, net 34,151 35,223
Goodwill 165,794 167,207
Intangible assets, net 505,049 527,082
Deferred tax assets, net 81,183 88,594
Investments and other assets, net 31,293 32,720
Total assets 1,012,438 1,062,418
Current liabilities:    
Accounts payable 33,048 27,749
Accrued compensation 15,238 38,074
Other accrued liabilities 49,352 47,564
Total current liabilities 97,638 113,387
Noncurrent liabilities:    
Long-term debt, net 447,125 451,516
Deferred tax liabilities, net 5,866 6,241
Other noncurrent liabilities 18,204 18,744
Total noncurrent liabilities 471,195 476,501
Total liabilities 568,833 589,888
Commitments and contingencies
Stockholders' equity:    
Preferred Stock at par, $0.01 par value; 5,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 0 0
Common Stock at par, $0.01 par value; 300,000 shares authorized; 53,926 and 58,636 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 539 586
Additional paid-in capital 1,367,045 1,413,994
Accumulated deficit (922,253) (941,494)
Accumulated other comprehensive loss (1,726) (556)
Total stockholders' equity 443,605 472,530
Total liabilities and stockholders' equity $ 1,012,438 $ 1,062,418