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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 374,144 $ 361,623
Short-term investments 19,907 20,076
Accounts receivable, net of allowance for doubtful accounts of $3,347 and $2,514 respectively 60,176 51,095
Prepaid taxes 0 51
Prepaid expenses and other current assets 6,142 5,266
Total current assets 460,369 438,111
Property and equipment, net 20,903 18,720
Goodwill 192,819 197,073
Intangible assets, net 100,043 110,390
Operating lease assets with right-of-use 21,520 23,339
Deferred tax assets 3,424 474
Other assets 633 893
Total assets 799,711 789,000
Current liabilities:    
Accounts payable 7,680 3,783
Current operating lease liability 3,696 4,073
Accrued expenses and other current liabilities 14,126 16,638
Accrued compensation expenses 2,834 14,540
Income taxes payable 5,034 474
Contract liabilities 37,003 30,492
Total current liabilities 70,373 70,000
Non-current operating lease liability 21,833 24,021
Convertible senior notes 454,442 453,194
Other liabilities 0 2,779
Deferred tax liabilities 14,661 16,249
Total liabilities 561,309 566,243
Leases and contingencies (see Note 9)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized; 57,276,651 and 57,144,740 shares issued, respectively 29,507,362 and 29,633,898 shares outstanding respectively 57 57
Treasury stock, at cost; 27,769,289 and 27,510,842 shares, respectively (217,288) (199,796)
Additional paid-in capital 406,933 383,436
Accumulated other comprehensive income (loss) (9,641) 298
Retained earnings 58,341 38,762
Total stockholders’ equity 238,402 222,757
Total liabilities and stockholders’ equity $ 799,711 $ 789,000