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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 49,235 $ 47,361
Short-term investments 29,994 29,899
Accounts receivable, net 29,671 30,174
Prepaid expenses 8,056 7,517
Other current assets 1,645 2,714
Total current assets 118,601 117,665
Non-current assets:    
Property and equipment, net 6,933 8,000
Operating lease right-of-use assets 14,342 16,317
Capitalized software development, net 7,784 0
Goodwill 124,182 124,182
Intangible assets, net 1,042 2,917
Deferred income tax assets, net 48,308 48,983
Other non-current assets 1,081 1,808
Total non-current assets 203,672 202,207
Total assets 322,273 319,872
Current liabilities:    
Accounts payable 5,112 3,615
Accrued compensation and benefits 13,845 11,680
Deferred revenue 27,174 25,944
Operating lease liabilities 5,220 5,437
Other current liabilities 4,565 4,507
Total current liabilities 55,916 51,183
Non-current liabilities:    
Asset retirement obligations 6,123 6,061
Operating lease liabilities 9,766 11,575
Other non-current liabilities 2,446 959
Total non-current liabilities 18,335 18,595
Total liabilities 74,251 69,778
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 90,297 86,874
Accumulated other comprehensive loss (1,656) (1,601)
Retained earnings 159,379 164,819
Total stockholders’ equity 248,022 250,094
Total liabilities and stockholders' equity $ 322,273 $ 319,872