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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 31,350 $ 44,583
Short-term investments 14,978 14,999
Accounts receivable, net 23,373 26,908
Prepaid expenses 8,095 6,641
Other current assets 878 922
Total current assets 78,674 94,053
Non-current assets:    
Property and equipment, net 6,642 6,746
Operating lease right-of-use assets 14,993 15,821
Goodwill 99,175 99,175
Deferred income tax assets, net 32,684 31,653
Other non-current assets 707 706
Total non-current assets 154,201 154,101
Total assets 232,875 248,154
Current liabilities:    
Accounts payable 3,863 5,292
Accrued compensation and benefits 15,769 13,948
Deferred revenue 24,223 25,608
Operating lease liabilities 5,112 5,405
Other current liabilities 5,147 4,745
Total current liabilities 54,114 54,998
Non-current liabilities:    
Asset retirement obligations 6,372 6,355
Operating lease liabilities 11,256 11,883
Other non-current liabilities 1,238 1,227
Total non-current liabilities 18,866 19,465
Total liabilities 72,980 74,463
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 97,197 97,291
Accumulated other comprehensive loss (1,563) (1,588)
Retained earnings 64,259 77,986
Total stockholders’ equity 159,895 173,691
Total liabilities and stockholders' equity $ 232,875 $ 248,154