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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 77,533 $ 68,929
Marketable securities 33,737 41,531
Short-term deposits 15,000 10,000
Trade receivables (net of allowance for doubtful accounts of $614 and $637 at March 31, 2020 and December 31, 2019, respectively) 38,265 75,050
Prepaid expenses and other current assets 12,764 13,047
Total current assets 177,299 208,557
Long-term assets:    
Other assets 19,026 18,360
Operating lease right-of-use asset 53,808 55,057
Property and equipment, net 36,849 36,338
Total long-term assets 109,683 109,755
Total assets 286,982 318,312
Current liabilities:    
Trade payables 823 997
Accrued expenses and other short-term liabilities 59,994 62,607
Deferred revenues 84,331 95,975
Total current liabilities 145,148 159,579
Long-term liabilities:    
Deferred revenues 4,501 5,460
Operating lease liability 54,580 57,040
Other liabilities 2,712 2,701
Total long-term liabilities 61,793 65,201
Stockholders’ equity:    
Common stock of $0.001 par value - Authorized: 200,000,000 shares at March 31, 2020 and December 31, 2019; Issued and outstanding: 31,466,270 shares at March 31, 2020 and 30,583,311 shares at December 31, 2019 31 31
Accumulated other comprehensive income (loss) 291 (449)
Additional paid-in capital 327,881 310,682
Accumulated deficit (248,162) (216,732)
Total stockholders’ equity 80,041 93,532
Total liabilities and stockholders’ equity $ 286,982 $ 318,312