Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Jun. 30, 2018 |
Dec. 31, 2017 |
| ASSETS |
|
|
| Cash and cash equivalents |
$ 15,162
|
$ 12,921
|
| Receivables |
51,813
|
55,917
|
| Prepaid expenses |
2,855
|
5,441
|
| Investments |
13,466
|
11,336
|
| Property and equipment, net |
8,975
|
8,844
|
| Goodwill |
284,108
|
284,108
|
| Other intangible assets, net |
397,130
|
408,000
|
| Other assets |
7,735
|
6,055
|
| Total assets |
781,244
|
792,622
|
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
|
|
| Accounts payable and accrued expenses |
17,356
|
21,996
|
| Accrued compensation and benefits |
23,771
|
29,305
|
| Consideration payable for acquisition of business |
10,133
|
9,856
|
| Deferred tax liability, net |
4,409
|
4,068
|
| Other liabilities |
16,929
|
12,989
|
| Long-term debt |
287,907
|
483,225
|
| Total liabilities |
360,505
|
561,439
|
| Stockholders' equity: |
|
|
| Common stock |
|
572
|
| Additional paid-in capital |
595,191
|
435,334
|
| Accumulated other comprehensive income |
47
|
64
|
| Retained deficit |
(153,580)
|
(183,888)
|
| Total stockholders’ equity |
420,739
|
231,183
|
| Total liabilities and stockholders’ equity |
781,244
|
792,622
|
| Class A |
|
|
| Stockholders' equity: |
|
|
| Common stock |
130
|
|
| Treasury stock, at cost |
(720)
|
|
| Class B |
|
|
| Stockholders' equity: |
|
|
| Common stock |
570
|
|
| Treasury stock, at cost |
$ (20,899)
|
$ (20,899)
|