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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 95,208 $ 161,770
Short-term Investments 50,952 2,500
Accounts and unbilled receivables, net 26,443 39,115
Prepaid and other current assets 6,710 7,540
Total current assets 179,313 210,925
Property and equipment, net 15,456 15,777
Intangible Assets, Net (Excluding Goodwill) 12,114 14,191
Goodwill 20,718 20,445
Other long term assets, net 3,359 1,873
Total assets 230,960 263,211
Current liabilities:    
Accounts payable 3,406 8,273
Accrued liabilities 5,235 4,333
Accrued payroll and other employee benefits 13,791 13,084
Deferred revenue 67,275 60,664
Total current liabilities 89,707 86,354
Long-term deferred revenue 9,939 4,665
Convertible Debt, Noncurrent 120,647 115,860
Other Liabilities, Noncurrent 687 918
Total liabilities 220,980 207,797
Commitments and contingencies (Note 6)  
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; none issued 0 0
Common stock, $0.001 par value, 75,000,000 shares authorized; 34,938,021 and 34,156,561 shares issued, respectively; 30,520,436 and 29,738,976 shares outstanding, respectively 35 34
Additional paid-in capital 169,395 158,674
Treasury stock, 4,417,585 common shares, at cost (13,938) (13,938)
Retained earnings (Accumulated deficit) (141,746) (85,034)
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,766) (4,322)
Total stockholders' equity 9,980 55,414
Total liabilities and stockholders' equity $ 230,960 $ 263,211