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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 35,754 $ 44,583
Short-term investments 0 14,999
Accounts receivable, net 26,861 26,908
Prepaid expenses 6,849 6,641
Other current assets 587 922
Total current assets 70,051 94,053
Non-current assets:    
Property and equipment, net 8,223 6,746
Operating lease right-of-use assets 13,876 15,821
Goodwill 99,175 99,175
Deferred income tax assets, net 52,398 31,653
Other non-current assets 754 706
Total non-current assets 174,426 154,101
TOTAL ASSETS 244,477 248,154
Current liabilities:    
Accounts payable 5,880 5,292
Accrued compensation and benefits 11,628 13,948
Deferred revenue 26,274 25,608
Operating lease liabilities 5,096 5,405
Other current liabilities 4,573 4,745
Total current liabilities 53,451 54,998
Non-current liabilities:    
Asset retirement obligations 7,237 6,355
Operating lease liabilities 10,604 11,883
Other non-current liabilities 1,107 1,227
Total non-current liabilities 18,948 19,465
TOTAL LIABILITIES 72,399 74,463
COMMITMENTS AND CONTINGENCIES (Note $11)
STOCKHOLDERS’ EQUITY:    
Preferred stock—$0.0001 par value; 25,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock—$0.0001 par value; 75,000,000 shares authorized; 20,076,578 and 19,828,033 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively. 2 2
Additional paid-in capital 99,908 97,291
Accumulated other comprehensive loss (1,909) (1,588)
Retained earnings 74,077 77,986
TOTAL STOCKHOLDERS’ EQUITY 172,078 173,691
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 244,477 $ 248,154