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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 48,610 $ 140,263
Investment securities—current 102,978 28,256
Accounts receivable, net 14,973 10,057
Prepaid expenses and other current assets 23,306 20,777
Total current assets 189,867 199,353
Investment securities—noncurrent 11,541 6,770
Property and equipment, net 27,324 26,439
Operating lease right-of-use assets 40,983 30,561
Capitalized software development costs, net 39,225 35,459
Goodwill 56,147 56,147
Intangible assets, net 14,017 16,357
Deferred income taxes—noncurrent 12,774 12,181
Other long-term assets 7,194 6,213
Total assets 399,072 389,480
Current liabilities    
Accounts payable 2,411 1,040
Accrued employee expenses—current 27,504 18,888
Accrued expenses 11,403 14,069
Deferred revenue 3,205 2,262
Income tax payable 66 9,095
Other current liabilities 4,196 4,451
Total current liabilities 48,785 49,805
Accrued employee expenses—noncurrent 968 0
Operating lease liabilities 53,936 40,146
Deferred income taxes—noncurrent 8,116 13,609
Total liabilities 111,805 103,560
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.0001 par value, 25,000 shares authorized and no shares issued and outstanding as of June 30, 2021 and December 31, 2020 0 0
Additional paid-in capital 160,160 161,247
Accumulated other comprehensive (loss) income (10) 56
Treasury stock, at cost, 419 shares of Class A common stock as of June 30, 2021 and December 31, 2020 (25,756) (25,756)
Retained earnings 152,869 150,369
Total stockholders’ equity 287,267 285,920
Total liabilities and stockholders’ equity 399,072 389,480
Class A common stock    
Stockholders’ equity:    
Common stock 2 2
Class B common stock    
Stockholders’ equity:    
Common stock $ 2 $ 2