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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 147,565 $ 87,559
Short-term marketable securities 184,387 211,331
Accounts receivable, net of allowance of $640 and $585 as of March 31, 2020 and December 31, 2019, respectively 72,696 78,034
Prepaid expenses and other current assets 20,490 18,692
Total current assets 425,138 395,616
Long-term marketable securities 102,777 119,508
Property and equipment, net 61,665 60,579
Operating Lease, Right-of-Use Asset 38,760 40,551
Deferred tax assets, net 16,930 18,830
Intangible assets, net 15,275 16,795
Goodwill 7,447 7,447
Restricted cash 1,200 1,200
Other noncurrent assets 15,300 15,082
Total assets 684,492 675,608
Current liabilities:    
Accounts payable 653 848
Accrued liabilities 23,753 22,784
Deferred revenues, current 201,861 192,172
Finance Lease, Liability, Current 7,968 7,663
Operating Lease, Liability, Noncurrent 41,486 44,015
Total current liabilities 234,235 223,467
Deferred revenues, noncurrent 21,823 20,935
Other noncurrent liabilities 218 388
Total liabilities 297,762 288,805
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 20,000,000 shares authorized, no shares issued and outstanding at March 31, 2020 and December 31, 2019 0 0
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 39,024,673 and 39,146,272 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 39 39
Additional paid-in capital 368,016 362,408
Accumulated other comprehensive income (loss) 1,553 1,162
Retained earnings 17,122 23,194
Total stockholders’ equity 386,730 386,803
Total liabilities and stockholders’ equity $ 684,492 $ 675,608