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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 133,859 $ 123,127
Short-term investments 44,537 40,192
Accounts receivable, net 27,488 24,897
Deferred costs 34,502 29,966
Other current assets 9,229 6,149
Total current assets 249,615 224,331
PROPERTY AND EQUIPMENT, net 20,957 16,856
GOODWILL 69,658 51,613
INTANGIBLE ASSETS, net 22,741 16,529
INVESTMENTS   5,206
OTHER ASSETS    
Deferred costs 10,973 9,967
Deferred income tax asset 10,456 13,697
Other assets 1,723 1,539
Total assets 386,123 339,738
CURRENT LIABILITIES    
Accounts payable 4,440 4,463
Accrued compensation 20,415 15,228
Accrued expenses 4,558 4,712
Deferred revenue 25,328 17,863
Deferred rent 1,781 1,679
Total current liabilities 56,522 43,945
OTHER LIABILITIES    
Deferred revenue 2,512 2,731
Deferred rent 5,371 3,064
Deferred income tax liability 1,376 1,887
Other non-current liabilities 1,368  
Total liabilities 67,149 51,627
COMMITMENTS and CONTINGENCIES
STOCKHOLDERS’ EQUITY    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.001 par value; 55,000,000 shares authorized; 17,757,628 and 17,249,153 shares issued; and 17,345,736 and 17,127,006 outstanding, respectively 18 17
Treasury stock, at cost; 411,892 and 122,147 shares, respectively (25,679) (5,815)
Additional paid-in capital 332,592 301,863
Retained earnings (accumulated deficit) 15,261 (8,611)
Accumulated other comprehensive (loss) income (3,218) 657
Total stockholders’ equity 318,974 288,111
Total liabilities and stockholders’ equity $ 386,123 $ 339,738