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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 100,916 $ 101,267
Accounts receivable, net of allowance of $333 and $374, respectively 53,919 57,564
Prepaid expenses and other current assets 8,660 5,069
Total current assets 163,495 163,900
Property and equipment, net 28,095 25,386
Goodwill 1,923 1,923
Intangible assets, net 5,569 6,074
Deferred tax assets 17,747 16,348
Other non-current assets 8,943 10,545
Total assets 225,772 224,176
Current liabilities:    
Accounts payable 2,495 2,536
Accrued compensation and related benefits 5,608 6,493
Accrued and other current liabilities 2,330 2,627
Deferred revenues – current portion 9,369 7,981
Total current liabilities 19,802 19,637
Long-term income taxes payable 4,652 3,902
Other non-current liabilities 994 2,269
Total liabilities 25,448 25,808
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.00015 par value, 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.00015 par value, 70,000 shares authorized: shares issued 40,298 and 39,799, respectively; shares outstanding 32,075 and 32,112, respectively 5 5
Additional paid-in-capital 304,948 297,950
Treasury stock at cost, 8,224 and 7,688 shares, respectively (78,422) (71,793)
Accumulated deficit (25,256) (27,089)
Accumulated other comprehensive loss (951) (705)
Total stockholders’ equity 200,324 198,368
Total liabilities and stockholders’ equity $ 225,772 $ 224,176