XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 117,778 $ 135,310
Marketable securities 49,494 0
Accounts receivable, net of allowances of $1,687 and $706 at September 30, 2020 and December 31, 2019, respectively 14,406 11,099
Deferred commissions 7,456 5,574
Prepaid expenses and other assets 4,565 5,050
Total current assets 193,699 157,033
Property and equipment, net 14,243 13,529
Deferred commissions, net of current portion 7,199 5,505
Operating lease, right-of-use assets 10,274 5,618
Goodwill 2,299 2,299
Intangible assets, net 4,413 5,482
Other assets, net 125 125
Total assets 232,252 189,591
Current liabilities    
Accounts payable 2,037 2,049
Deferred revenue 37,258 29,566
Operating lease liabilities 1,904 2,331
Accrued wages and payroll related benefits 4,900 4,053
Accrued expenses and other 5,555 5,057
Total current liabilities 51,654 43,056
Deferred revenue, net of current portion 239 209
Operating lease liabilities, net of current portion 23,744 18,196
Total liabilities 75,637 61,461
Commitments and contingencies (Note 6)
Stockholders’ equity    
Additional paid-in capital 324,682 263,943
Treasury stock, at cost (26,905) (20,430)
Accumulated deficit (141,167) (115,388)
Total stockholders’ equity 156,615 128,130
Total liabilities and stockholders’ equity 232,252 189,591
Class A common stock    
Stockholders’ equity    
Common stock 4 4
Class B common stock    
Stockholders’ equity    
Common stock $ 1 $ 1