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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 614,236 $ 485,928
Accounts receivable and unbilled receivables, net of allowances of $5,077 and $4,286, respectively 209,953 190,117
Inventories 101,185 96,298
Prepaid expenses 17,442 16,027
Other current assets 41,472 41,044
Total current assets 984,288 829,414
Property and equipment, net 62,323 59,073
Long-term investment in sales-type leases, net 19,615 22,156
Operating lease right-of-use assets 49,359 55,114
Goodwill 499,266 499,309
Intangible assets, net 155,775 168,211
Long-term deferred tax assets 15,559 15,019
Prepaid commissions 55,067 56,919
Other long-term assets 119,742 119,289
Total assets 1,960,994 1,824,504
Current liabilities:    
Accounts payable 56,195 40,309
Accrued compensation 48,487 55,750
Accrued liabilities 91,125 80,311
Deferred revenues, net 121,305 100,053
Total current liabilities 317,112 276,423
Long-term deferred revenues 11,875 5,673
Long-term deferred tax liabilities 40,626 39,633
Long-term operating lease liabilities 42,512 48,897
Other long-term liabilities 18,743 19,174
Convertible senior notes, net 477,554 467,201
Total liabilities 908,422 857,001
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued 0 0
Common stock, $0.001 par value, 100,000 shares authorized; 53,330 and 52,677 shares issued; 43,436 and 42,783 shares outstanding, respectively 53 53
Treasury stock at cost, 9,894 outstanding, respectively (238,109) (238,109)
Additional paid-in capital 970,846 920,359
Retained earnings 325,273 290,722
Accumulated other comprehensive loss (5,491) (5,522)
Total stockholders’ equity 1,052,572 967,503
Total liabilities and stockholders’ equity $ 1,960,994 $ 1,824,504