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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 37,165 $ 44,583
Short-term investments 0 14,999
Accounts receivable, net 26,920 26,908
Prepaid expenses 7,322 6,641
Other current assets 785 922
Total current assets 72,192 94,053
Non-current assets:    
Property and equipment, net 6,379 6,746
Operating lease right-of-use assets 16,148 15,821
Goodwill 99,175 99,175
Deferred income tax assets, net 31,494 31,653
Other non-current assets 1,153 706
Total non-current assets 154,349 154,101
Total assets 226,541 248,154
Current liabilities:    
Accounts payable 5,792 5,292
Accrued compensation and benefits 10,560 13,948
Deferred revenue 26,203 25,608
Operating lease liabilities 5,139 5,405
Other current liabilities 5,013 4,745
Total current liabilities 52,707 54,998
Non-current liabilities:    
Asset retirement obligations 6,634 6,355
Operating lease liabilities 12,976 11,883
Other non-current liabilities 962 1,227
Total non-current liabilities 20,572 19,465
Total liabilities 73,279 74,463
Commitments and contingencies (Note $13)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 99,035 97,291
Accumulated other comprehensive loss (2,060) (1,588)
Retained earnings 56,285 77,986
Total stockholders’ equity 153,262 173,691
Total liabilities and stockholders' equity $ 226,541 $ 248,154