v3.20.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 194,350 $ 597,297
Marketable securities 600,384 176,674
Accounts receivable, net of allowance for credit losses of $1,649 and $817 as of March 31, 2020 and December 31, 2019, respectively 108,437 102,394
Deferred contract costs, current 9,314 8,346
Prepaid expenses and other current assets 20,580 19,231
Total current assets 933,065 903,942
Property and equipment, net 34,084 32,749
Operating lease assets 51,286 53,002
Goodwill 8,891 9,058
Intangible assets, net 1,176 1,435
Deferred contract costs, non-current 18,875 17,409
Restricted cash 3,382 3,456
Other assets 15,897 16,990
TOTAL ASSETS 1,066,656 1,038,041
CURRENT LIABILITIES:    
Accounts payable 14,205 15,429
Accrued expenses and other current liabilities 41,755 38,746
Operating lease liabilities, current 13,436 11,916
Deferred revenue, current 141,242 134,148
Total current liabilities 210,638 200,239
Operating lease liabilities, non-current 46,042 48,510
Deferred revenue, non-current 3,940 4,340
Other liabilities 3,141 2,611
Total liabilities 263,761 255,700
COMMITMENTS AND CONTINGENCIES (NOTE 7)
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 921,091 905,821
Accumulated other comprehensive (loss) income (1,062) 133
Accumulated deficit (117,137) (123,616)
Total stockholders’ equity 802,895 782,341
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,066,656 1,038,041
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock, value 2 1
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock, value $ 1 $ 2