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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 481,549 $ 485,928
Accounts receivable and unbilled receivables, net of allowances of $4,396 and $4,286, respectively 233,729 190,117
Inventories 104,259 96,298
Prepaid expenses 24,762 16,027
Other current assets 44,417 41,044
Total current assets 888,716 829,414
Property and equipment, net 64,955 59,073
Long-term investment in sales-type leases, net 19,187 22,156
Operating lease right-of-use assets 48,973 55,114
Goodwill 616,387 499,309
Intangible assets, net 218,956 168,211
Long-term deferred tax assets 15,866 15,019
Prepaid commissions 57,949 56,919
Other long-term assets 120,482 119,289
Total assets 2,051,471 1,824,504
Current liabilities:    
Accounts payable 74,656 40,309
Accrued compensation 45,044 55,750
Accrued liabilities 104,236 80,311
Deferred revenues, net 114,726 100,053
Total current liabilities 338,662 276,423
Long-term deferred revenues 14,141 5,673
Long-term deferred tax liabilities 53,313 39,633
Long-term operating lease liabilities 40,436 48,897
Other long-term liabilities 10,761 19,174
Convertible senior notes, net 482,822 467,201
Total liabilities 940,135 857,001
Commitments and contingencies (Note 13)
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; 53,763 and 52,677 shares issued; 43,869 and 42,783 shares outstanding, respectively 54 53
Treasury stock at cost, 9,894 outstanding, respectively (238,109) (238,109)
Additional paid-in capital 1,002,591 920,359
Retained earnings 354,590 290,722
Accumulated other comprehensive loss (7,790) (5,522)
Total stockholders’ equity 1,111,336 967,503
Total liabilities and stockholders’ equity $ 2,051,471 $ 1,824,504