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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 123,706 $ 147,539
Accounts receivable, net of allowances of $2,728 and $2,069 at September 30, 2015 and December 31, 2014, respectively (includes related party receivables of $1,078 and $1,865 at September 30, 2015 and December 31, 2014, respectively) 37,392 28,748
Prepaid expenses (includes related party prepaid expenses of $101 and $906 at September 30, 2015 and December 31, 2014, respectively) 5,076 5,193
Other current assets 1,848 3,040
Total current assets 168,022 184,520
Property and equipment, net 67,978 30,731
Goodwill 53,270 53,270
Intangible assets, net 24,848 27,949
Other assets 989 482
Total assets 315,107 296,952
Current liabilities    
Accounts payable (includes related party payables of $5,267 and $4,954 at September 30, 2015 and December 31, 2014, respectively) 22,733 12,826
Accrued employee expenses 5,798 14,245
Accrued expenses and other current liabilities (includes related party accrued expenses of $189 and $0 at September 30, 2015 and December 31, 2014, respectively) 13,309 11,783
Total current liabilities 41,840 38,854
Deferred tax liabilities 2,660 2,245
Lease financing obligations, net of current portion 27,020 6,093
Other liabilities 546 562
Total liabilities $ 72,066 $ 47,754
Commitments and contingencies (Note 7)
Stockholders’ Equity    
Preferred stock — $0.0001 par value; 20,000,000 shares authorized at September 30, 2015 and December 31, 2014; no shares issued and outstanding at September 30, 2015 and December 31, 2014 $ 0 $ 0
Common stock — $0.0001 par value; 1,000,000,000 shares authorized at September 30, 2015 and December 31, 2014; 82,573,963 and 79,811,769 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively 8 8
Additional paid-in capital 491,489 460,179
Accumulated deficit (248,456) (210,989)
Total stockholders’ equity 243,041 249,198
Total liabilities and stockholders’ equity $ 315,107 $ 296,952