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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 73,167 $ 66,758
Accounts receivable, net of allowance for doubtful accounts of _____ and $254 at March 31, 2015 and December 31, 2014, respectively 9,979 8,274
Prepaid expenses and other current assets 938 1,163
Total current assets 84,084 76,195
Property and equipment, net 34,517 26,103
Restricted cash 2,189 1,780
Goodwill 52,848 52,848
Intangible assets, net 8,972 12,132
Other assets 347 226
Total assets 182,957 169,284
Current liabilities    
Accounts payable 2,334 1,699
Accrued expenses 9,927 9,874
Deferred revenue, short-term 39,644 31,923
Notes and leases payable, short-term 0 412
Total current liabilities 51,905 43,908
Deferred revenue, long-term 5,458 3,660
Other long-term liabilities 1,296 1,028
Total liabilities 58,659 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 352,590 340,344
Treasury stock, at cost; ____ and 659 shares at March 31, 2015 and December 31, 2014, respectively (9,983) (9,923)
Accumulated other comprehensive loss (534) (340)
Accumulated deficit (217,801) (209,419)
Stockholders' Equity Attributable to Parent 124,298 120,688
Total liabilities, redeemable securities and stockholders’ equity $ 182,957 $ 169,284