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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 30,866 $ 35,754
Accounts receivable, net 25,467 26,861
Prepaid expenses 7,371 6,849
Other current assets 841 587
Total current assets 64,545 70,051
Non-current assets:    
Property and equipment, net 7,869 8,223
Operating lease right-of-use assets 12,713 13,876
Goodwill 99,175 99,175
Deferred income tax assets, net 48,992 52,398
Other non-current assets 630 754
Total non-current assets 169,379 174,426
Total assets 233,924 244,477
Current liabilities:    
Accounts payable 6,768 5,880
Accrued compensation and benefits 8,528 11,628
Deferred revenue 23,984 27,255
Operating lease liabilities 4,693 5,096
Other current liabilities 5,352 4,573
Total current liabilities 49,325 54,432
Non-current liabilities:    
Asset retirement obligations 7,455 7,237
Operating lease liabilities 9,520 10,604
Other non-current liabilities 1,013 1,107
Total non-current liabilities 17,988 18,948
Total liabilities 67,313 73,380
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 100,612 99,908
Accumulated other comprehensive loss (1,862) (1,909)
Retained earnings 67,859 73,096
Total stockholders’ equity 166,611 171,097
Total liabilities and stockholders' equity $ 233,924 $ 244,477