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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 103,225 $ 115,769
Marketable investments (Note 2) 19,388 18,509
Accounts receivable, net of allowance for expected credit losses of $593 and $610 as of June 30, 2022 and December 31, 2021, respectively 59,014 86,965
Deferred commissions 22,570 29,631
Prepaid expenses and other current assets 18,350 18,614
Total current assets 222,547 269,488
Property and equipment, net 26,159 28,245
Operating lease right-of-use assets 58,966 65,009
Goodwill 241,471 244,994
Intangible assets, net 55,904 62,733
Other assets 9,883 9,660
Total assets 614,930 680,129
Current Liabilities:    
Accounts payable 101 840
Accrued expenses and other current liabilities 66,347 97,800
Deferred revenue 210,592 213,696
Total current liabilities 277,040 312,336
Long-term debt 50,000 75,000
Non-current operating lease liabilities 57,517 65,038
Other non-current liabilities 20,274 23,848
Total liabilities 404,831 476,222
Commitments and contingencies (Note 5, 14)
Stockholders' Equity (Note 12):    
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 - 24159 and 24,085 shares as of June 30, 2022 and December 31, 2021, respectively Outstanding - 18854 and 19,058 shares as of June 30, 2022 and December 31, 2021, respectively 242 241
Additional paid-in capital 254,937 245,985
Retained earnings 170,847 152,825
Treasury stock - 5,305 and 5,027 shares as of June 30, 2022 and December 31, 2021, respectively (207,067) (191,955)
Accumulated other comprehensive loss (8,860) (3,189)
Total stockholders’ equity 210,099 203,907
Total liabilities and stockholders’ equity $ 614,930 $ 680,129