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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 95,233 $ 107,157
Accounts receivable, net 34,440 32,279
Prepaid expenses and other 7,928 5,752
Inventory 1,663 1,672
Total current assets 139,264 146,860
Non-current assets:    
Property and equipment, net 12,655 13,399
Goodwill 133,031 133,031
Intangible assets, net 6,042 7,917
Deferred income tax assets 46,970 47,679
Other non-current assets 1,401 1,675
Total non-current assets 200,099 203,701
Total assets 339,363 350,561
Current liabilities:    
Accounts payable 1,070 1,305
Accrued compensation and benefits 11,584 11,018
Accrued taxes 2,587 2,547
Deferred revenue 32,299 31,414
Other current liabilities 3,464 4,610
Total current liabilities 51,004 50,894
Non-current liabilities:    
Deferred revenue 705 1,063
Other non-current liabilities 8,545 8,075
Total non-current liabilities 9,250 9,138
Total liabilities 60,254 60,032
Commitments and contingencies (Note 11)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 92,880 99,819
Accumulated other comprehensive loss (2,217) (1,088)
Retained earnings 188,444 191,796
Total stockholders’ equity 279,109 290,529
Total liabilities and stockholders' equity $ 339,363 $ 350,561