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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 44,583 $ 48,729
Short-term investments 14,999 29,995
Accounts receivable, net 26,908 29,934
Prepaid expenses 6,641 8,958
Other current assets 922 1,269
Total current assets 94,053 118,885
Non-current assets:    
Property and equipment, net 6,746 7,815
Operating lease right-of-use assets 15,821 14,016
Capitalized software development, net 0 10,179
Goodwill 99,175 99,175
Intangible assets, net 0 417
Deferred income tax assets, net 31,653 25,826
Other non-current assets 706 978
Total non-current assets 154,101 158,406
TOTAL ASSETS 248,154 277,291
Current liabilities:    
Accounts payable 5,292 6,685
Accrued compensation and benefits 13,948 14,103
Deferred revenue 25,608 27,686
Operating lease liabilities 5,405 5,264
Other current liabilities 4,745 3,702
Total current liabilities 54,998 57,440
Non-current liabilities:    
Asset retirement obligations 6,355 7,289
Operating lease liabilities 11,883 9,456
Other non-current liabilities 1,227 2,493
Total non-current liabilities 19,465 19,238
TOTAL LIABILITIES 74,463 76,678
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS’ EQUITY:    
Preferred stock—$0.0001 par value; 25,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock—$0.0001 par value; 75,000,000 shares authorized; 19,828,033 and 19,384,192 shares issued and outstanding as of December 31, 2021, and December 31, 2020, respectively. 2 2
Additional paid-in capital 97,291 91,780
Accumulated other comprehensive loss (1,588) (1,452)
Retained earnings 77,986 110,283
TOTAL STOCKHOLDERS’ EQUITY 173,691 200,613
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 248,154 $ 277,291