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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 29,939 $ 34,887
Investments 108,500 122,800
Accounts receivable, net of allowance for doubtful accounts of $223 and $479, respectively 15,111 13,614
Prepaid expenses and prepaid income taxes 9,680 10,144
Deferred contract costs 6,591 5,253
Other current assets 8,835 7,410
Restricted cash 750 750
Total current assets 179,406 194,858
Property and equipment, net 26,550 24,269
Intangible assets 4,407  
Goodwill 15,852  
Operating lease right-of-use assets 50,742  
Restricted cash 1,918 1,921
Deferred tax assets 42,714 38,886
Deferred contract costs, net of current portion 8,446 7,252
Other long–term assets 1,892 1,104
Total assets 331,927 268,290
Current liabilities    
Accounts payable 35,253 34,345
Accrued expenses, accrued income taxes and other current liabilities 13,793 18,654
Deferred revenue 8,942 8,811
Operating lease liabilities 7,486 1,693
Total current liabilities 65,474 63,503
Operating lease liability non-current 52,956 9,395
Deferred tax liabilities 1,002  
Other non–current liabilities 1,486 1,281
Total liabilities 120,918 74,179
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Additional paid-in capital 188,954 184,216
Retained earnings 22,297 9,713
Accumulated other comprehensive (loss) income (353) 71
Total stockholders’ equity 211,009 194,111
Total liabilities and stockholders’ equity 331,927 268,290
Class A Common Stock    
Stockholders’ equity:    
Common stock 90 90
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 21 $ 21