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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 101,302 $ 107,157
Accounts receivable, net 37,068 32,279
Prepaid expenses and other 7,789 5,752
Inventory 1,649 1,672
Total current assets 147,808 146,860
Non-current assets:    
Property and equipment, net 12,622 13,399
Goodwill 133,031 133,031
Intangible assets, net 7,292 7,917
Deferred income tax assets 45,593 47,679
Other non-current assets 1,522 1,675
Total non-current assets 200,060 203,701
Total assets 347,868 350,561
Current liabilities:    
Accounts payable 1,049 1,305
Accrued compensation and benefits 9,177 11,018
Accrued taxes 2,097 2,547
Deferred revenue 30,590 31,414
Other current liabilities 4,455 4,610
Total current liabilities 47,368 50,894
Non-current liabilities:    
Deferred revenue 964 1,063
Other non-current liabilities 8,282 8,075
Total non-current liabilities 9,246 9,138
Total liabilities 56,614 60,032
Commitments and contingencies (Note 11)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 98,233 99,819
Accumulated other comprehensive loss (1,508) (1,088)
Retained earnings 194,527 191,796
Total stockholders’ equity 291,254 290,529
Total liabilities and stockholders' equity $ 347,868 $ 350,561