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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 198,487 $ 197,762
Accounts receivable, net of allowances of $2,769 and $3,030 at June 30, 2018 and December 31, 2017, respectively (includes related party receivables of $149 and $169 at June 30, 2018 and December 31, 2017, respectively) 42,849 39,169
Prepaid expenses 8,357 5,475
Other current assets 4,971 1,145
Total current assets 254,664 243,551
Property and equipment, net 70,956 70,710
Goodwill 53,270 53,270
Intangible assets, net 13,981 15,912
Other assets 5,188 1,391
Total assets 398,059 384,834
Current liabilities    
Accounts payable (includes related party payables of $3,808 and $3,200 at June 30, 2018 and December 31, 2017, respectively) 18,445 18,620
Accrued employee expenses 6,691 6,568
Accrued expenses and other current liabilities (includes related party accrued expenses of $785 and $52 at June 30, 2018 and December 31, 2017, respectively) 14,769 12,790
Total current liabilities 39,905 37,978
Deferred tax liabilities 692 812
Lease financing obligations, net of current portion 29,293 29,129
Other liabilities 4,190 3,797
Total liabilities 74,080 71,716
Commitments and contingencies (Note 7)
Stockholders’ Equity    
Preferred stock — $0.0001 par value; 20,000,000 shares authorized at June 30, 2018 and December 31, 2017, respectively; no shares issued and outstanding at June 30, 2018 and December 31, 2017 0 0
Common stock — $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2018 and December 31, 2017; 101,606,400 and 100,428,656 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 10 10
Additional paid-in capital 684,807 664,192
Accumulated deficit (360,838) (351,084)
Total stockholders’ equity 323,979 313,118
Total liabilities and stockholders’ equity $ 398,059 $ 384,834