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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 40,886 $ 47,361
Short-term investments 29,974 29,899
Accounts receivable, net 29,595 30,174
Prepaid expenses 7,921 7,517
Other current assets 2,997 2,714
Total current assets 111,373 117,665
Non-current assets:    
Property and equipment, net 7,169 8,000
Operating lease right-of-use assets 14,795 16,317
Capitalized software development 5,300 0
Goodwill 124,182 124,182
Intangible assets, net 1,667 2,917
Deferred income tax assets, net 48,022 48,983
Other non-current assets 1,187 1,808
Total non-current assets 202,322 202,207
Total assets 313,695 319,872
Current liabilities:    
Accounts payable 5,717 3,615
Accrued compensation and benefits 10,576 11,680
Accrued taxes 1,487 1,529
Deferred revenue 24,688 25,944
Operating lease liabilities 5,267 5,437
Other current liabilities 3,165 2,978
Total current liabilities 50,900 51,183
Non-current liabilities:    
Asset retirement obligations 6,146 6,061
Operating lease liabilities 10,162 11,575
Other non-current liabilities 806 959
Total non-current liabilities 17,114 18,595
Total liabilities 68,014 69,778
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 88,681 86,874
Accumulated other comprehensive loss (1,718) (1,601)
Retained earnings 158,716 164,819
Total stockholders’ equity 245,681 250,094
Total liabilities and stockholders' equity $ 313,695 $ 319,872