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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 94,068 $ 107,157
Accounts receivable, net 35,574 32,279
Prepaid expenses and other 7,050 5,752
Inventory 1,505 1,672
Total current assets 138,197 146,860
Non-current assets:    
Property and equipment, net 13,035 13,399
Goodwill 133,031 133,031
Intangible assets, net 6,667 7,917
Deferred income tax assets 46,344 47,679
Other non-current assets 1,431 1,675
Total non-current assets 200,508 203,701
Total assets 338,705 350,561
Current liabilities:    
Accounts payable 310 1,305
Accrued compensation and benefits 9,261 11,018
Accrued taxes 2,055 2,547
Deferred revenue 32,449 31,414
Other current liabilities 4,010 4,610
Total current liabilities 48,085 50,894
Non-current liabilities:    
Deferred revenue 961 1,063
Other non-current liabilities 8,393 8,075
Total non-current liabilities 9,354 9,138
Total liabilities 57,439 60,032
Commitments and contingencies (Note 11)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 92,102 99,819
Accumulated other comprehensive loss (1,850) (1,088)
Retained earnings 191,012 191,796
Total stockholders’ equity 281,266 290,529
Total liabilities and stockholders' equity $ 338,705 $ 350,561