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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 23,437 $ 44,583
Short-term investments 14,995 14,999
Accounts receivable, net 26,583 26,908
Prepaid expenses 7,187 6,641
Other current assets 788 922
Total current assets 72,990 94,053
Non-current assets:    
Property and equipment, net 6,487 6,746
Operating lease right-of-use assets 17,367 15,821
Goodwill 99,175 99,175
Deferred income tax assets, net 32,151 31,653
Other non-current assets 706 706
Total non-current assets 155,886 154,101
Total assets 228,876 248,154
Current liabilities:    
Accounts payable 4,160 5,292
Accrued compensation and benefits 11,475 13,948
Deferred revenue 25,975 25,608
Operating lease liabilities 5,150 5,405
Other current liabilities 5,091 4,745
Total current liabilities 51,851 54,998
Non-current liabilities:    
Asset retirement obligations 6,490 6,355
Operating lease liabilities 13,575 11,883
Other non-current liabilities 766 1,227
Total non-current liabilities 20,831 19,465
Total liabilities 72,682 74,463
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 98,158 97,291
Accumulated other comprehensive loss (1,792) (1,588)
Retained earnings 59,826 77,986
Total stockholders’ equity 156,194 173,691
Total liabilities and stockholders' equity $ 228,876 $ 248,154