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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and Cash Equivalents, at Carrying Value $ (27,475) $ (5,381)
Accounts receivable, net of allowance for doubtful accounts of $1,164 and $708 18,119 21,158
Income taxes receivable 2,132 2,353
Prepaid and other current assets 3,227 4,180
Total current assets 50,953 33,072
Fixed assets, net 22,256 20,352
Acquired intangible assets, net 31,800 39,000
Capitalized contract costs 6,467 7,515
Goodwill 152,082 156,059
Deferred Tax Assets, Deferred Income 8 7
Operating lease right-of-use-assets 17,592 19,712
Other assets 1,115 2,604
Total assets 282,273 278,321
Current liabilities    
Accounts payable and accrued expenses 14,426 18,908
Operating lease liabilities - current 3,244 3,643
Deferred revenue 46,644 50,568
Income taxes payable 1,028 984
Total current liabilities 65,342 74,103
Long-term debt, net 36,509 9,435
Deferred Revenue, Noncurrent 525 1,058
Accrual for unrecognized tax benefits 1,769 1,787
Deferred Tax Liabilities, Tax Deferred Income 11,987 12,823
Operating lease liabilities - non-current 14,959 16,664
Other long-term liabilities 1,917 1,256
Total liabilities 133,008 117,126
Stockholders equity    
Convertible preferred stock, $.01 par value, authorized 20,000 shares; no shares issued and outstanding 0 0
Common stock, $.01 par value, authorized 240,000; issued 71,079 and 69,509 shares, respectively; outstanding: 52,935 and 53,918 shares, respectively 712 696
Additional paid-in capital 230,638 227,227
Accumulated other comprehensive loss (33,318) (29,248)
Accumulated earnings 79,298 83,986
Treasury stock, 18,144 and 15,591 shares, respectively (128,065) (121,466)
Total stockholders' equity 149,265 161,195
Total liabilities and stockholders’ equity $ 282,273 $ 278,321