Accounts receivable, net of allowance for credit losses of 1,940 and 2,235, respectively
100,759
96,072
103,525
89,051
Prepaid expenses and other current assets
27,289
25,004
22,202
21,541
Current assets of discontinued operations
0
-
-
-
Total current assets
312,186
270,560
315,119
283,303
Property and equipment, net
1,673
1,768
1,853
1,846
Operating lease, right-of-use asset
8,952
11,305
11,939
12,371
Goodwill
718,125
770,761
773,311
773,036
Intangible assets, net of accumulated amortization of 345,829 and 415,804, respectively
345,207
433,255
447,476
459,543
Deferred income taxes
11,115
11,115
5,242
3,961
Other long-term assets
2,540
1,604
1,642
1,796
Other assets of discontinued operations
0
-
-
-
Total assets
1,399,798
1,500,368
1,556,582
1,535,856
Accounts payable
2,723
3,691
3,426
3,457
Accrued expenses
36,211
57,286
67,131
59,865
Current portion of deferred revenue
77,341
76,480
75,412
65,023
Current portion of long-term debt
2,963
2,963
2,963
3,000
Other current liabilities
3,161
3,703
4,453
4,175
Current liabilities of discontinued operations
0
-
-
-
Total current liabilities
122,399
144,123
153,385
135,520
Deferred revenue, net of current portion
2,704
3,100
2,350
857
Deferred income taxes
8,947
34,746
34,366
30,848
Operating lease liabilities, net of current portion
6,945
7,789
8,438
8,965
Long-term debt, net of current portion and debt discount
288,876
289,504
290,131
290,541
Other long-term liabilities
3,412
4,062
5,117
4,318
Total liabilities
433,283
483,324
493,787
471,049
Common shares, 0.01 par value, 600,000,000 shares authorized, 166,959,761 shares and 164,005,450 shares issued as of june 30, 2026 and december 31, 2025 152,499,023 and 159,139,562 shares outstanding as of june30, 2026 and december31, 2025, respectively
1,671
1,641
1,641
1,640
Additional paid-in capital
1,277,660
1,262,973
1,255,653
1,247,464
Accumulated deficit
-193,909
-138,639
-129,876
-123,981
Accumulated other comprehensive income
9,057
-1,869
2,040
1,947
Treasury stock at cost, 14,460,738 and 4,865,888 shares at june30, 2026 and december31, 2025, respectively
127,964
107,062
66,663
62,263
Total stockholders' equity
966,515
1,017,044
1,062,795
1,064,807
Total liabilities and stockholders' equity
1,399,798
1,500,368
1,556,582
1,535,856
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.