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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 49,319 $ 83,343
Short-term investments 29,870 3,963
Accounts receivable, net 31,071 32,386
Prepaid expenses and other 9,975 9,578
Inventory 995 1,708
Total current assets 121,230 130,978
Non-current assets:    
Property and equipment, net 9,603 10,354
Operating lease right-of-use assets 16,345 0
Goodwill 133,031 133,031
Intangible assets, net 3,542 5,417
Deferred income tax assets 46,961 46,484
Other non-current assets 1,319 1,448
Total non-current assets 210,801 196,734
Total assets 332,031 327,712
Current liabilities:    
Accounts payable 3,605 2,010
Accrued compensation and benefits 11,465 11,348
Accrued taxes 1,605 1,822
Deferred revenue 27,668 26,106
Operating lease liabilities 5,303 0
Other current liabilities 2,531 3,662
Total current liabilities 52,177 44,948
Non-current liabilities:    
Asset retirement obligations 6,756 6,513
Operating lease liabilities 11,658 0
Other non-current liabilities 643 1,697
Total non-current liabilities 19,057 8,210
Total liabilities 71,234 53,158
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 85,614 90,559
Accumulated other comprehensive loss (1,499) (1,301)
Retained earnings 176,680 185,294
Total stockholders’ equity 260,797 274,554
Total liabilities and stockholders' equity $ 332,031 $ 327,712