Consolidated Balance Sheets - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 76,707
|
$ 70,619
|
| Restricted cash |
13,000
|
11,000
|
| Investments, at fair value |
14,498
|
10,577
|
| Fees and other receivables, net |
9,019
|
8,891
|
| Income tax receivable, net |
6,276
|
8,596
|
| Prepaid expenses and other current assets |
14,673
|
13,637
|
| Total current assets |
134,173
|
123,320
|
| Property, plant and equipment, net |
8,015
|
7,388
|
| Capitalized software, net |
73,701
|
68,835
|
| Other intangible assets, net |
709,693
|
655,736
|
| Operating lease right-of-use assets |
22,469
|
27,496
|
| Goodwill |
436,821
|
338,848
|
| Other assets |
2,090
|
1,965
|
| Total assets |
1,386,962
|
1,223,588
|
| Current liabilities: |
|
|
| Accounts payable |
2,613
|
2,199
|
| Accrued liabilities and other current liabilities |
56,249
|
43,694
|
| Total current liabilities |
58,862
|
45,893
|
| Long-term debt, net |
115,000
|
75,000
|
| Other long-term liabilities |
16,468
|
16,302
|
| Long-term portion of operating lease liabilities |
28,316
|
31,820
|
| Deferred income tax liabilities, net |
158,930
|
149,500
|
| Total long-term liabilities |
318,714
|
272,622
|
| Total liabilities |
377,576
|
318,515
|
| Commitments and contingencies |
|
|
| Stockholders' equity: |
|
|
| Common stock, $0.001 par value (675,000,000 shares authorized and 73,562,717 and 72,459,255 shares issued and outstanding as of December 31, 2021 and 2020, respectively) |
74
|
72
|
| Additional paid-in capital |
929,070
|
850,430
|
| Retained earnings |
80,242
|
54,571
|
| Total stockholders' equity |
1,009,386
|
905,073
|
| Total liabilities and stockholders' equity |
$ 1,386,962
|
$ 1,223,588
|