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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 352,387 $ 311,732
Marketable securities, current 36,486 37,121
Tuition receivable, net 50,842 55,694
Other current assets 16,874 15,814
Total current assets 456,589 420,361
Property and equipment, net 119,040 122,677
Right-of-use lease assets 101,533  
Marketable securities, non-current 31,866 37,678
Intangible assets, net 314,511 328,344
Goodwill 732,799 732,540
Other assets 19,052 19,429
Total assets 1,775,390 1,661,029
Current liabilities:    
Accounts payable and accrued expenses 80,085 85,979
Income taxes payable 6,144 419
Contract liabilities 40,826 38,733
Lease liabilities, current 26,462  
Total current liabilities 153,517 125,131
Deferred income tax liabilities 70,298 59,358
Lease liabilities, non-current 90,501  
Other long-term liabilities 37,636 51,316
Total liabilities 351,952 235,805
Commitments and contingencies
Stockholders’ equity:    
Common stock, par value $0.01; 32,000,000 shares authorized; 21,743,498 and 21,923,800 shares issued and outstanding at December 31, 2018 and March 31, 2019, respectively 219 217
Additional paid-in capital 1,304,170 1,306,653
Accumulated other comprehensive income 266 32
Retained earnings 118,783 118,322
Total stockholders’ equity 1,423,438 1,425,224
Total liabilities and stockholders’ equity $ 1,775,390 $ 1,661,029