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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 107,157 $ 125,816
Accounts receivable, net 32,279 23,666
Prepaid expenses and other 5,752 4,384
Inventory, net 1,672 1,996
Total current assets 146,860 155,862
Non-current assets:    
Property and equipment, net 13,399 12,818
Goodwill 133,031 133,031
Intangible assets, net 7,917 10,803
Deferred income tax assets, net 47,679 73,068
Other non-current assets 1,675 2,505
Total non-current assets 203,701 232,225
TOTAL ASSETS 350,561 388,087
Current liabilities:    
Accounts payable 1,305 1,032
Accrued compensation and benefits 11,018 13,268
Accrued dividends payable 384 5,140
Accrued taxes 2,547 4,132
Deferred revenue 31,414 29,145
Other current liabilities 4,226 3,610
Total current liabilities 50,894 56,327
Non-current liabilities:    
Deferred revenue 1,063 752
Other non-current liabilities 8,075 8,921
Total non-current liabilities 9,138 9,673
TOTAL LIABILITIES 60,032 66,000
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY:    
Preferred stock—$0.0001 par value; 25,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock—$0.0001 par value; 75,000,000 shares authorized; 20,135,514 and 20,525,614 shares issued and outstanding as of December 31, 2017 and December 31, 2016, respectively 2 2
Additional paid-in capital 98,731 104,810
Retained earnings 191,796 217,275
TOTAL STOCKHOLDERS’ EQUITY 290,529 322,087
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 350,561 $ 388,087