Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Jun. 30, 2019 |
Dec. 31, 2018 |
| Assets |
|
|
| Cash and cash equivalents |
$ 23,410
|
$ 51,491
|
| Restricted cash |
71,917
|
|
| Receivables |
44,184
|
44,120
|
| Prepaid expenses |
3,738
|
2,664
|
| Investments |
16,825
|
13,320
|
| Property and equipment, net |
9,438
|
8,780
|
| Goodwill |
284,108
|
284,108
|
| Other intangible assets, net |
378,378
|
387,679
|
| Other assets |
9,097
|
9,349
|
| Total assets |
841,095
|
801,511
|
| Liabilities and stockholders' equity |
|
|
| Accounts payable and accrued expenses |
29,879
|
20,350
|
| Accrued compensation and benefits |
21,559
|
30,228
|
| Consideration payable for acquisition of business |
6,017
|
5,838
|
| Deferred tax liability, net |
9,286
|
6,212
|
| Other liabilities |
17,616
|
14,478
|
| Long-term debt |
269,787
|
268,857
|
| Total liabilities |
354,144
|
345,963
|
| Stockholders' equity: |
|
|
| Additional paid-in capital |
610,685
|
604,401
|
| Accumulated other comprehensive income (loss) |
(20)
|
(86)
|
| Retained deficit |
(90,926)
|
(119,709)
|
| Total stockholders’ equity |
486,951
|
455,548
|
| Total liabilities and stockholders’ equity |
841,095
|
801,511
|
| Class A |
|
|
| Stockholders' equity: |
|
|
| Common stock |
165
|
153
|
| Treasury stock, at cost |
(11,337)
|
(8,045)
|
| Class B |
|
|
| Stockholders' equity: |
|
|
| Common stock |
544
|
553
|
| Treasury stock, at cost |
$ (22,160)
|
$ (21,719)
|