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Consolidated balance sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 199,230 $ 39,213
Accounts receivable, net 73,793 86,635
Inventory, net 1,786 1,980
Income tax receivable 7,260 6,054
Prepaid expenses and other current assets 13,290 10,006
Total current assets 295,359 143,888
Property and equipment, net 30,112 31,446
Goodwill 63,263 62,706
Other intangible assets, net 24,846 24,461
Deferred tax assets 8,113 8,351
Other long-term assets 16,077 17,019
TOTAL ASSETS 437,770 287,871
CURRENT LIABILITIES:    
Current portion of long-term debt 390 232
Accounts payable 5,957 4,880
Accrued compensation and benefits 26,393 26,560
Obligations for acquisition of businesses 9,842 13,925
Other accrued expenses and current liabilities 20,443 21,744
Deferred revenue 147,261 130,122
Total current liabilities 210,286 197,463
Long-term debt, net of current portion 690 178
Deferred revenue, non-current 9,256 9,640
Other long-term liabilities 13,474 17,647
TOTAL LIABILITIES 233,706 224,928
Commitments and contingencies
MEZZANINE EQUITY 2,352 2,352
STOCKHOLDERS’ EQUITY:    
Preferred stock ($0.0001 par value), authorized 45,000 shares, none issued and outstanding
Additional paid-in capital 369,579 232,156
Accumulated deficit (161,066) (166,499)
Accumulated other comprehensive loss (6,808) (5,072)
TOTAL STOCKHOLDERS’ EQUITY 201,712 60,591
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY 437,770 287,871
Class A Common Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Common stock 4 2
Class B Common Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Common stock $ 3 $ 4