XML 67 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 26,347 $ 27,275
Short-term investments 102,603 72,203
Accounts receivable, net of allowances of $7 and $7 at December 31, 2019 and June 30, 2019, respectively 44,463 69,781
Restricted cash 1,520 1,950
Deferred costs 33,117 18,752
Prepaid expenses and other current assets 8,933 3,784
Assets of discontinued operations 0 6,330
Total current assets 216,983 200,075
Property and equipment, net 5,215 5,583
Operating lease right-of-use assets 8,749  
Deferred income taxes, non-current 1,401 998
Goodwill and intangible assets, net 15,265 15,701
Deferred costs, non-current 48,646 61,050
Other assets 21,285 1,414
Assets of discontinued operations, non-current 0 12,194
Total assets 317,544 297,015
Current liabilities:    
Trade accounts payable 1,113 16,061
Accrued expenses 54,182 48,899
Operating lease liabilities 3,532  
Deferred revenue 50,416 31,270
Income taxes payable 928 800
Liabilities of discontinued operations 0 3,373
Total current liabilities 110,171 100,403
Deferred rent, non-current   1,266
Operating lease liabilities, non-current 6,459  
Deferred revenue, non-current 93,755 103,865
Other long-term liabilities 678 811
Liabilities of discontinued operations, non-current 0 30
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred stock, $0.001 par value: 50,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value: 600,000 shares authorized; 48,151 and 46,911 shares issued and outstanding at December 31, 2019 and June 30, 2019, respectively 48 47
Additional paid-in capital 190,593 182,349
Accumulated other comprehensive loss (1,538) (1,477)
Accumulated deficit (82,622) (90,279)
Total stockholders’ equity 106,481 90,640
Total liabilities and stockholders’ equity $ 317,544 $ 297,015