XML 21 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 433,958 $ 423,989
Short-term investments 45,745 54,545
Accounts receivable, net of allowance of $3,577 and $3,382, respectively 50,583 43,571
Prepaid expenses and other current assets 10,503 10,631
Total current assets 540,789 532,736
Property and equipment, net 9,841 10,148
Goodwill 734,459 737,197
Intangible assets, net 238,314 247,394
Operating lease - right-of-use assets 26,850  
Other assets 1,372 1,401
Total assets 1,551,625 1,528,876
Current liabilities:    
Accounts payable 7,738 7,769
Accrued expenses and other current liabilities 45,733 26,801
Accrued compensation 18,231 27,869
Total current liabilities 71,702 62,439
Other liabilities 4,788 6,191
Operating lease liabilities, net of current portion 22,936  
Deferred taxes 29,748 32,444
Convertible senior notes, net 420,893 414,683
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.001 par value; 150,000,000 and 100,000,000 shares authorized as of March 31, 2019 and December 31, 2018, respectively; 71,463,411 shares and 70,516,249 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 71 70
Additional paid-in capital 1,457,156 1,434,780
Accumulated deficit (438,811) (408,661)
Accumulated other comprehensive (loss) income (16,858) (13,070)
Total stockholders' equity 1,001,558 1,013,119
Total liabilities and stockholders' equity $ 1,551,625 $ 1,528,876