v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 70,126 $ 163,690
Receivables 244,330 181,141
Prepaid expenses 22,422 16,071
Investments, at fair value 91,672 99,394
Property and equipment, net 21,418 23,833
Goodwill 1,235,940 1,235,940
Other intangible assets, net 2,441,447 2,477,617
Operating lease right-of-use assets 46,610 48,650
Other assets 1,256 1,514
Total assets 4,175,221 4,247,850
Liabilities and stockholders' equity    
Accounts payable and accrued expenses 77,525 72,387
Accrued compensation and benefits 85,499 86,355
Consideration payable for acquisition of business 53,199 87,564
Deferred tax liability, net 492,135 479,792
Operating lease liabilities 44,165 45,610
Other liabilities 79,662 81,399
Long-term debt, net 967,974 970,014
Total liabilities 1,800,159 1,823,121
Stockholders' equity    
Common stock, $0.01 par value per share: 2026 - 600,000 shares authorized, 88,554 shares issued and 61,561 shares outstanding; 2025 - 600,000 shares authorized, 87,867 shares issued and 64,150 shares outstanding; 886 879
Preferred stock, $0.01 par value per share: 2026 - 100,000 shares authorized, 20,037 shares issued and outstanding; 2025 - 100,000 shares authorized, 19,937 shares issued and outstanding 200 199
Additional paid-in capital 2,128,399 2,102,938
Treasury stock, at cost: 2026 - 26,993 shares; 2025 - 23,717 shares (1,028,046) (786,008)
Accumulated other comprehensive income 7,033 9,020
Retained earnings 1,266,590 1,097,701
Total stockholders' equity 2,375,062 2,424,729
Total liabilities and stockholders' equity $ 4,175,221 $ 4,247,850