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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 83,078 $ 100,094
Restricted cash 3,450 3,468
Investments 29,752 32,325
Accounts receivable, net 26,582 22,442
Contract assets, current portion, net 993 872
Prepaid expenses and other current assets 9,315 6,354
Deferred solution and other costs, current portion 17,256 15,609
Deferred implementation costs, current portion 8,388 5,171
Total current assets 178,814 186,335
Property and equipment, net 48,681 39,252
Right of use assets 33,211 35,388
Deferred solution and other costs, net of current portion 32,621 29,220
Deferred implementation costs, net of current portion 14,586 15,848
Intangible assets, net 213,998 223,861
Goodwill 462,274 462,023
Contract assets, net of current portion and allowance 16,988 15,189
Other long-term assets 1,325 2,318
Total assets 1,002,498 1,009,434
Current liabilities:    
Accounts payable 12,819 10,967
Accrued liabilities 19,132 16,341
Accrued compensation 35,425 38,668
Deferred revenues, current portion 64,192 57,850
Lease liabilities, current portion 8,960 9,140
Total current liabilities 140,528 132,966
Convertible notes, net of current portion 430,272 424,784
Deferred revenues, net of current portion 33,406 32,954
Lease liabilities, net of current portion 33,717 36,079
Other long-term liabilities 3,665 3,239
Total liabilities 641,588 630,022
Commitments and contingencies (Note 7)
Stockholders' equity:    
Preferred stock: $0.0001 par value; 5,000 shares authorized; no shares issued or outstanding as of March 31, 2020 and December 31, 2019 0 0
Common stock: $0.0001 par value; 150,000 shares authorized; 48,963 issued and outstanding as of March 31, 2020 and 48,386 shares issued and outstanding as of December 31, 2019 5 5
Additional paid-in capital 638,743 622,692
Accumulated other comprehensive income/(loss) (163) 14
Accumulated deficit (277,675) (243,299)
Total stockholders' equity 360,910 379,412
Total liabilities and stockholders' equity $ 1,002,498 $ 1,009,434