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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 29,514 $ 34,887
Investments 134,808 122,800
Accounts receivable, net of allowance for doubtful accounts of $216 and $479 at September 30, 2019 and December 31, 2018, respectively 17,892 13,614
Prepaid expenses and prepaid income taxes 8,381 10,144
Deferred contract costs 8,170 5,253
Other current assets 7,167 7,410
Restricted cash 250 750
Total current assets 206,182 194,858
Property and equipment, net 27,568 24,269
Intangible assets 3,982  
Goodwill 14,828  
Operating lease right-of-use assets 56,439  
Restricted cash 1,914 1,921
Deferred tax assets 44,200 38,886
Deferred contract costs, net of current portion 9,944 7,252
Other long–term assets 4,326 1,104
Total assets 369,383 268,290
Current liabilities    
Accounts payable 42,752 34,345
Accrued expenses, accrued income taxes and other current liabilities 14,022 18,654
Deferred revenue 7,781 8,811
Operating lease liabilities 7,823 1,693
Total current liabilities 72,378 63,503
Operating lease liabilities 57,806 9,395
Deferred tax liabilities 289  
Other non–current liabilities 1,808 1,281
Total liabilities 132,281 74,179
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Additional paid-in capital 199,228 184,216
Retained earnings 38,688 9,713
Accumulated other comprehensive (loss) income (926) 71
Total stockholders’ equity 237,102 194,111
Total liabilities and stockholders’ equity 369,383 268,290
Class A Common Stock    
Stockholders’ equity:    
Common stock 91 90
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 21 $ 21