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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 37,461 $ 48,729
Short-term investments 29,998 29,995
Accounts receivable, net 26,979 29,934
Prepaid expenses 9,169 8,958
Other current assets 896 1,269
Total current assets 104,503 118,885
Non-current assets:    
Property and equipment, net 7,834 7,815
Operating lease right-of-use assets 16,113 14,016
Capitalized software development, net 14,638 10,179
Goodwill 99,175 99,175
Intangible assets, net 0 417
Deferred income tax assets, net 26,739 25,826
Other non-current assets 750 978
Total non-current assets 165,249 158,406
Total assets 269,752 277,291
Current liabilities:    
Accounts payable 4,521 6,685
Accrued compensation and benefits 15,190 14,103
Deferred revenue 26,767 27,686
Operating lease liabilities 5,643 5,264
Other current liabilities 5,239 3,702
Total current liabilities 57,360 57,440
Non-current liabilities:    
Asset retirement obligations 7,450 7,289
Operating lease liabilities 11,951 9,456
Other non-current liabilities 1,377 2,493
Total non-current liabilities 20,778 19,238
Total liabilities 78,138 76,678
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 96,088 91,780
Accumulated other comprehensive loss (1,598) (1,452)
Retained earnings 97,122 110,283
Total stockholders’ equity 191,614 200,613
Total liabilities and stockholders' equity $ 269,752 $ 277,291