v3.24.1.1.u2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 79,937 $ 123,547
Receivables 97,211 87,570
Prepaid expenses 7,269 5,785
Investments, at fair value 33,524 31,808
Property and equipment, net 17,552 19,578
Goodwill 981,805 981,805
Other intangible assets, net 1,276,500 1,281,832
Other assets 12,400 10,691
Total assets 2,506,198 2,542,616
Liabilities and stockholders' equity    
Accounts payable and accrued expenses 62,022 56,477
Accrued compensation and benefits 48,521 55,456
Consideration payable for acquisition of business 149,400 217,200
Deferred tax liability, net 133,258 128,714
Other liabilities 45,658 42,499
Long-term debt, net 990,206 989,269
Total liabilities 1,429,065 1,489,615
Stockholders' equity    
Common stock, $0.01 par value per share: 2024 - 600,000,000 shares authorized, 83,166,423 shares issued and 64,671,237 shares outstanding;2023 - 600,000,000 shares authorized, 82,404,305 shares issued and 64,254,714 shares outstanding; 832 824
Additional paid-in capital 735,517 728,283
Treasury stock, at cost: 2024 - 18,495,186 shares; 2023 - 18,149,591 shares (457,539) (444,286)
Accumulated other comprehensive income 28,164 31,328
Retained earnings 770,159 736,852
Total stockholders' equity 1,077,133 1,053,001
Total liabilities and stockholders' equity $ 2,506,198 $ 2,542,616