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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 197,055 $ 263,706
Accounts receivable, net of allowance of $3,296 and $2,419, at September 30, 2022 and December 31, 2021, respectively 143,504 124,420
Prepaid expenses and other current assets 26,136 20,293
Total current assets 366,695 408,419
Property and equipment, net 12,265 13,889
Operating lease right-of-use assets 21,169 27,272
Goodwill, net 62,218 62,239
Deferred income taxes 28,231 7,650
Other assets 24,141 20,239
Total assets 514,719 539,708
Current liabilities:    
Accounts payable 27,360 19,625
Accrued compensation and benefits 62,560 53,104
Accrued and other liabilities 22,507 22,741
Deferred revenue 169,390 153,196
Income taxes payable 2,153 376
Total current liabilities 283,970 249,042
Operating lease liabilities, long-term 17,186 23,157
Other non-current liabilities 15,429 16,865
Shareholders' equity:    
Common stock, $0.01 par value; 200,000,000 shares authorized; 62,394,460 and 63,154,494 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 624 631
Retained earnings 226,119 269,841
Accumulated other comprehensive loss (28,609) (19,828)
Total shareholders' equity 198,134 250,644
Total liabilities and shareholders' equity $ 514,719 $ 539,708