Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
| ASSETS |
|
|
| Cash and cash equivalents |
$ 25,139
|
$ 12,921
|
| Receivables |
50,421
|
55,917
|
| Prepaid expenses |
2,494
|
5,441
|
| Investments |
14,557
|
11,336
|
| Property and equipment, net |
8,632
|
8,844
|
| Goodwill |
284,108
|
284,108
|
| Other intangible assets, net |
392,331
|
408,000
|
| Other assets |
8,519
|
6,055
|
| Total assets |
786,201
|
792,622
|
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
|
|
| Accounts payable and accrued expenses |
16,854
|
21,996
|
| Accrued compensation and benefits |
30,326
|
29,305
|
| Consideration payable for acquisition of business |
5,788
|
9,856
|
| Deferred tax liability, net |
7,153
|
4,068
|
| Other liabilities |
15,803
|
12,989
|
| Long-term debt |
268,383
|
483,225
|
| Total liabilities |
344,307
|
561,439
|
| Stockholders' equity: |
|
|
| Common stock |
|
572
|
| Additional paid-in capital |
599,875
|
435,334
|
| Accumulated other comprehensive income |
63
|
64
|
| Retained deficit |
(133,487)
|
(183,888)
|
| Total stockholders’ equity |
441,894
|
231,183
|
| Total liabilities and stockholders’ equity |
786,201
|
792,622
|
| Class A |
|
|
| Stockholders' equity: |
|
|
| Common stock |
148
|
|
| Treasury stock, at cost |
(3,542)
|
|
| Class B |
|
|
| Stockholders' equity: |
|
|
| Common stock |
556
|
|
| Treasury stock, at cost |
$ (21,719)
|
$ (20,899)
|