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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 803,144 $ 234,092
Marketable securities 8,010 34,117
Short-term deposits 2,276 30,053
Trade receivables (net of allowances of $2,226 and $1,250 at September 30, 2021 and December 31, 2020, respectively) 71,382 94,229
Prepaid expenses and other current assets 26,737 27,357
Total current assets 911,549 419,848
Long-term assets:    
Operating lease right-of-use asset 65,223 47,924
Property and equipment, net 34,163 37,163
Intangible assets, net 4,695 5,846
Goodwill 23,135 23,135
Other assets 19,717 21,566
Total long-term assets 146,933 135,634
Total assets 1,058,482 555,482
Current liabilities:    
Trade payables 3,446 850
Accrued expenses and other short-term liabilities 91,917 83,198
Deferred revenues 86,253 98,588
Total current liabilities 181,616 182,636
Long-term liabilities:    
Convertible senior notes, net 223,584 218,460
Operating lease liability 70,318 54,540
Deferred revenues 1,872 2,778
Other liabilities 4,122 2,997
Total long-term liabilities 299,896 278,775
Stockholders’ equity:    
Common stock of $0.001 par value - Authorized: 200,000,000 shares at September 30, 2021 and December 31, 2020; Issued and outstanding: 107,321,063 shares at September 30, 2021 and 95,456,862 shares at December 31, 2020 107 95
Accumulated other comprehensive income 2,528 9,371
Additional paid-in capital 976,995 395,347
Accumulated deficit (402,660) (310,742)
Total stockholders’ equity 576,970 94,071
Total liabilities and stockholders’ equity $ 1,058,482 $ 555,482