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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 204,705 $ 110,678
Accounts receivable, net of allowance of $3,497 and $2,826 at December 31, 2020 and December 31, 2019, respectively 109,202 100,937
Income taxes receivable 1,874 1,332
Prepaid expenses 14,717 14,159
Other current assets 3,543 4,935
Total current assets 334,041 232,041
Property and equipment, net 17,903 22,725
Operating lease right-of-use assets 31,470 35,896
Goodwill, net 62,252 62,237
Deferred income taxes 5,760 6,814
Other assets 13,986 12,566
Total assets 465,412 372,279
Current liabilities:    
Accounts payable 17,805 20,561
Accrued compensation and benefits 41,962 45,991
Accrued and other liabilities 21,181 19,325
Deferred revenue 114,164 94,371
Income taxes payable 1,874 1,348
Total current liabilities 196,986 181,596
Operating lease liabilities, long-term 27,843 32,416
Deferred income taxes   37
Other non-current liabilities 21,686 15,952
Commitments and contingencies (Note 5)
Shareholders' equity:    
Preferred stock, no par value; 20,000,000 shares authorized, no shares issued or outstanding at December 31, 2020 and December 31, 2019
Common stock, $.01 par value; 200,000,000 shares authorized; 63,527,186 and 63,456,986 shares issued and outstanding at December 31, 2020 and December 31, 2019, respectively 635 635
Retained earnings 236,524 159,490
Accumulated other comprehensive loss (18,262) (17,847)
Total shareholders' equity 218,897 142,278
Total liabilities and shareholders' equity $ 465,412 $ 372,279