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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
[1]
Current assets:    
Cash and cash equivalents $ 423,495 $ 547,850
Short-term marketable securities 414,002 273,366
Accounts receivable (net of allowance for doubtful accounts of $8,885 and $8,602 at September 30, 2018 and December 31, 2017, respectively) 81,835 76,173
Prepaid expenses and other current assets 17,567 15,700
Total current assets 936,899 913,089
Long-term marketable securities 0 25,032
Property, equipment and software, net 110,899 103,651
Goodwill 106,323 107,954
Intangibles, net 14,242 16,893
Restricted cash 22,121 18,554
Other non-current assets 42,773 40,428
Total assets 1,233,257 1,225,601
Current liabilities:    
Accounts payable 6,829 9,033
Accrued liabilities 58,564 73,665
Deferred revenue 3,392 3,469
Total current liabilities 68,785 86,167
Long-term liabilities 34,978 30,737
Total liabilities 103,763 116,904
Commitments and contingencies (Note 12)
Stockholders' equity:    
Common stock, $0.000001 par value, 200,000,000 shares authorized – 84,375,021 shares issued and outstanding at September 30, 2018 and 83,724,916 shares issued and outstanding at December 31, 2017 0 0
Additional paid-in capital 1,109,199 1,038,017
Treasury stock 0 (46)
Accumulated other comprehensive loss (10,225) (8,444)
Retained earnings 30,520 79,170
Total stockholders' equity 1,129,494 1,108,697
Total liabilities and stockholders' equity $ 1,233,257 $ 1,225,601
[1] As of January 1, 2018, the Company adopted Accounting Standards Update 2014-09, "Revenue from Contracts with Customers (Topic 606)" ("ASC 606"), using the full retrospective method. Accordingly, the Company has recast certain amounts in the prior period presented. See Note 1 below for additional discussion.