XML 77 R8.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Balance Sheet Components
9 Months Ended
Sep. 30, 2019
Significant Balance Sheet Components  
Significant Balance Sheet Components

 

2.Significant Balance Sheet Components

 

Accounts Receivable, Net  —Accounts receivable, net at September  30, 2019 and December 31, 2018 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

September 30, 2019

    

December 31, 2018

Accounts receivable - billed

 

$

42,749

 

$

60,037

Accounts receivable - unbilled

 

 

2,206

 

 

1,382

Allowance for doubtful accounts

 

 

(391)

 

 

(425)

Accounts receivable, net

 

$

44,564

 

$

60,994

 

 

Property and Equipment  —Property and equipment at September 30, 2019 and December 31, 2018 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30, 2019

    

December 31, 2018

 

Computers and appliances

 

$

14,218

 

$

13,517

 

Purchased software

 

 

4,886

 

 

4,711

 

Furniture and fixtures

 

 

1,799

 

 

1,695

 

Leasehold improvements

 

 

3,400

 

 

3,503

 

Total property and equipment

 

 

24,303

 

 

23,426

 

Accumulated depreciation and amortization

 

 

(18,774)

 

 

(16,380)

 

Total property and equipment—net

 

$

5,529

 

$

7,046

 

 

 

 

Prepaid expenses and other current assets at September 30, 2019 and December 31, 2018 included $7.8 million and $3.8 million of prepaid royalties, respectively. Other assets at September 30, 2019 and December 31, 2018 included $3.3 million and $3.4 million of prepaid royalties, respectively. The prepaid royalties were primarily associated with MobileIron Threat Defense.

 

Accrued Expenses  —Accrued expenses at September 30, 2019 and December 31, 2018 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30, 2019

    

December 31, 2018

 

Accrued commissions

 

$

4,567

 

$

4,398

 

Accrued stock-settled bonus

 

 

5,454

 

 

9,355

 

Employee Stock Purchase Plan liability

 

 

890

 

 

1,923

 

Other accrued payroll-related expenses

 

 

3,113

 

 

3,630

 

Accrued royalties

 

 

2,091

 

 

3,596

 

Other accrued liabilities

 

 

4,337

 

 

4,445

 

Total accrued expenses

 

$

20,452

 

$

27,347