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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 146,387 $ 90,257
Accounts receivable, net of allowance for expected credit losses of $792 and $708 as of June 30, 2021 and December 31, 2020, respectively 63,397 84,695
Deferred commissions 19,244 23,620
Prepaid expenses and other current assets 15,923 18,588
Total current assets 244,951 217,160
Property and equipment, net 28,645 27,032
Operating lease right-of-use assets 70,756 69,296
Goodwill 246,235 247,211
Intangible assets, net 69,990 77,995
Other assets 7,873 5,524
Total assets 668,450 644,218
Current Liabilities:    
Accounts payable 1,037 657
Accrued expenses and other current liabilities 63,735 76,620
Current portion of long-term debt 12,500 12,500
Deferred revenue 210,288 179,968
Total current liabilities 287,560 269,745
Long-term debt, net of deferred financing fees 89,342 95,299
Non-current operating lease liabilities 71,577 70,323
Other non-current liabilities 18,469 23,085
Total liabilities 466,948 458,452
Commitments and contingencies (Note 4, 13)
Stockholders' Equity (Note 11):    
Preferred stock, $0,01 par value Authorized - 500 shares; issued and outstanding - none 0 0
Common stock, $0.01 par value Authorized - 125,000 shares Issued - 23,780 and 23,648 shares as of June 30, 2021 and December 31, 2020, respectively Outstanding - 19,086 and 19,017 shares as of June 30, 2021 and December 31, 2020, respectively 238 236
Additional paid-in capital 237,485 230,128
Retained earnings 140,280 127,981
Treasury stock - 4,694 and 4,631 shares as of June 30, 2021 and December 31, 2020 respectively (174,562) (171,889)
Accumulated other comprehensive loss (1,939) (690)
Total stockholders’ equity 201,502 185,766
Total liabilities and stockholders’ equity $ 668,450 $ 644,218