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Significant Balance Sheet Components
3 Months Ended
Mar. 31, 2020
Significant Balance Sheet Components  
Significant Balance Sheet Components

2.Significant Balance Sheet Components

 

Accounts Receivable, Net  —Accounts receivable, net at March 31, 2020 and December 31, 2019 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

March 31, 2020

    

December 31, 2019

Accounts receivable - billed

 

$

35,940

 

$

57,184

Accounts receivable - unbilled

 

 

2,166

 

 

2,043

Allowance for doubtful accounts

 

 

(412)

 

 

(412)

Accounts receivable, net

 

$

37,694

 

$

58,815

 

Property and Equipment  —Property and equipment at March 31, 2020 and December 31, 2019 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31, 2020

    

December 31, 2019

 

Computers and appliances

 

$

13,426

 

$

13,300

 

Purchased software

 

 

4,235

 

 

4,235

 

Furniture and fixtures

 

 

1,745

 

 

1,745

 

Leasehold improvements

 

 

3,403

 

 

3,403

 

Total property and equipment

 

 

22,809

 

 

22,683

 

Accumulated depreciation and amortization

 

 

(18,743)

 

 

(17,879)

 

Total property and equipment—net

 

$

4,066

 

$

4,804

 

 

 

 

Prepaid Expenses and Other Current Assets and Other Assets

 

Prepaid expenses and other current assets at March 31, 2020 and December 31, 2019 included $6.7 million and $6.3 million of prepaid royalties, respectively. Other assets at March 31, 2020 and December 31, 2019 included $2.3 million and $3.0 million of prepaid royalties, respectively. The prepaid royalties were primarily associated with MobileIron Threat Defense.

 

Accrued Expenses  —Accrued expenses at March 31, 2020 and December 31, 2019 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

March 31, 2020

    

December 31, 2019

 

Accrued commissions

 

$

2,703

 

$

4,810

 

Accrued stock-settled bonus

 

 

 —

 

 

6,875

 

Employee Stock Purchase Plan liability

 

 

873

 

 

2,187

 

Other accrued payroll-related expenses

 

 

2,849

 

 

2,839

 

Accrued royalties

 

 

3,080

 

 

2,386

 

Other accrued liabilities

 

 

5,576

 

 

5,695

 

Total accrued expenses

 

$

15,081

 

$

24,792