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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 23,340 $ 31,989
Accounts receivable, net 21,722 23,314
Prepaid expenses 7,198 7,885
Other current assets 672 704
Total current assets 52,932 63,892
Non-current assets:    
Property and equipment, net 7,306 7,321
Operating lease right-of-use assets 9,803 10,526
Goodwill 99,175 99,175
Deferred income tax assets, net 45,348 46,260
Other non-current assets 451 510
Total non-current assets 162,083 163,792
Total assets 215,015 227,684
Current liabilities:    
Accounts payable 3,809 5,969
Accrued compensation and benefits 3,419 7,284
Deferred revenue 24,998 26,298
Operating lease liabilities 3,773 4,184
Other current liabilities 3,890 4,273
Total current liabilities 39,889 48,008
Non-current liabilities:    
Asset retirement obligations 7,205 7,191
Operating lease liabilities 6,630 6,902
Other non-current liabilities 1,122 1,812
Total non-current liabilities 14,957 15,905
Total liabilities 54,846 63,913
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 101,656 102,936
Accumulated other comprehensive loss (1,722) (1,764)
Retained earnings 60,233 62,597
Total stockholders’ equity 160,169 163,771
Total liabilities and stockholders' equity $ 215,015 $ 227,684