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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 29,550 $ 35,754
Accounts receivable, net 22,644 26,861
Prepaid expenses 7,150 6,849
Other current assets 628 587
Total current assets 59,972 70,051
Non-current assets:    
Property and equipment, net 7,802 8,223
Operating lease right-of-use assets 13,401 13,876
Goodwill 99,175 99,175
Deferred income tax assets, net 50,706 52,398
Other non-current assets 694 754
Total non-current assets 171,778 174,426
Total assets 231,750 244,477
Accounts Payable, Current 4,659 5,880
Current liabilities:    
Accrued compensation and benefits 6,063 11,628
Deferred revenue 24,629 26,274
Operating lease liabilities 4,964 5,096
Other current liabilities 4,823 4,573
Total current liabilities 45,138 53,451
Non-current liabilities:    
Asset retirement obligations 7,353 7,237
Operating lease liabilities 10,064 10,604
Other non-current liabilities 846 1,107
Total non-current liabilities 18,263 18,948
Total liabilities 63,401 72,399
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 99,599 99,908
Accumulated other comprehensive loss (1,897) (1,909)
Retained earnings 70,645 74,077
Total stockholders’ equity 168,349 172,078
Total liabilities and stockholders' equity $ 231,750 $ 244,477