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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 137,328 $ 74,132
Short-term marketable securities 267,960 281,892
Accounts receivable, net of allowance of $793 and $725 as of December 31, 2021 and 2020, respectively 108,998 100,179
Prepaid expenses and other current assets 32,112 19,142
Total current assets 546,398 475,345
Long-term marketable securities 111,198 98,458
Property and equipment, net 61,854 64,850
Operating leases - right of use asset 37,016 44,838
Deferred tax assets, net 25,087 15,811
Total intangible assets, net 6,545 12,006
Goodwill 7,447 7,447
Restricted cash 1,200 1,200
Other noncurrent assets 17,814 16,864
Total assets 814,559 736,819
Current liabilities:    
Accounts payable 1,296 731
Accrued liabilities 32,504 29,833
Deferred revenues, current 257,872 213,494
Operating lease liabilities, current 12,608 11,672
Total current liabilities 304,280 255,730
Deferred revenues, noncurrent 32,753 30,540
Lease liabilities, noncurrent 35,914 45,700
Other noncurrent liabilities 4,898 367
Total liabilities 377,845 332,337
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock: $0.001 par value; 20,000 shares authorized, no shares issued and outstanding as of December 31, 2021 and 2020 0 0
Common stock: $0.001 par value; 1,000,000 shares authorized, 39,112 and 39,253 shares issued and outstanding as of December 31, 2021 and 2020, respectively 39 39
Additional paid-in capital 477,323 401,359
Accumulated other comprehensive income (loss) 1,007 (484)
Retained earnings (accumulated deficit) (41,655) 3,568
Total stockholders’ equity 436,714 404,482
Total liabilities and stockholders’ equity $ 814,559 $ 736,819