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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 247,145 $ 223,117
Accounts receivable, net 87,665 104,984
Income tax receivable 5,884 7,264
Prepaid expenses and other current assets 16,777 17,092
Total current assets 357,471 352,457
Property and equipment, net 35,449 36,297
Operating lease right of use assets 25,321 28,134
Goodwill 229,795 233,683
Other intangible assets, net 61,358 67,075
Deferred tax assets 5,620 5,791
Other long-term assets 19,640 19,708
TOTAL ASSETS 734,654 743,145
CURRENT LIABILITIES:    
Current portion of long-term debt 430 430
Accounts payable 5,625 8,585
Accrued compensation and benefits 27,623 30,676
Current portion of operating lease liabilities 8,635 9,141
Other accrued expenses and current liabilities 35,760 28,603
Deferred revenue 72,567 75,431
Total current liabilities 150,640 152,866
Long-term debt, net of current portion 180,777 178,238
Operating lease liabilities, net of current portion 17,796 20,174
Deferred revenue, non-current 7,472 8,136
Other long-term liabilities 19,472 26,672
TOTAL LIABILITIES 376,157 386,086
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 449,870 446,633
Accumulated deficit (76,763) (82,405)
Accumulated other comprehensive loss (16,969) (9,528)
TOTAL STOCKHOLDERS’ EQUITY 356,145 354,707
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY 734,654 743,145
Class A Common Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Common stock 4 4
Class B Common Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Common stock $ 3 $ 3