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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 67,980 $ 66,758
Accounts receivable, net of allowance for doubtful accounts of _____ and $254 at March 31, 2015 and December 31, 2014, respectively 9,520 8,274
Prepaid expenses and other current assets 1,282 1,163
Total current assets 78,782 76,195
Property and equipment, net 32,161 26,103
Restricted cash 2,180 1,780
Goodwill 52,848 52,848
Intangible assets, net 10,025 12,132
Other assets 1,331 226
Total assets 177,327 169,284
Current liabilities    
Accounts payable 1,874 1,699
Accrued expenses 10,520 9,874
Deferred revenue, short-term 37,133 31,923
Notes and leases payable, short-term 4 412
Total current liabilities 49,531 43,908
Deferred revenue, long-term 4,364 3,660
Other long-term liabilities 1,155 1,028
Total liabilities 55,050 48,596
Stockholders’ equity    
Common stock, $.001 par value; 90,000 shares authorized; _______ and 26,247 shares issued and ______ and 25,588 shares outstanding at March 31, 2015 and December 31, 2014, respectively 26 26
Additional paid in capital 348,031 340,344
Treasury stock, at cost; ____ and 659 shares at March 31, 2015 and December 31, 2014, respectively (10,013) (9,923)
Accumulated other comprehensive loss (428) (340)
Accumulated deficit (215,339) (209,419)
Stockholders' Equity Attributable to Parent 122,277 120,688
Total liabilities, redeemable securities and stockholders’ equity $ 177,327 $ 169,284