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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 295,476 $ 160,505
Trade and other receivables, net of allowance of $978 and $760, respectively 41,822 32,484
Deferred Costs, Current 4,089 3,137
Prepaid and other current assets 4,756 5,930
Total current assets 346,143 202,056
Property and equipment, net 14,676 14,007
Deferred Costs, Noncurrent 13,373 3,194
Intangible Assets, Net (Excluding Goodwill) 19,354 26,929
Goodwill 38,231 38,458
Other Assets, Noncurrent 5,190 4,039
Total assets 436,967 288,683
Current liabilities:    
Accounts payable 6,934 2,976
Accrued liabilities 9,506 6,733
Accrued payroll and other employee benefits 22,519 16,712
Deferred Revenue, Current 99,262 75,604
Convertible Debt, Current 136,529 0
Total current liabilities 274,750 102,025
Deferred Revenue, Noncurrent 17,903 19,591
Convertible Debt, Noncurrent 88,661 213,203
Other Liabilities, Noncurrent 754 843
Total liabilities 382,068 335,662
Commitments and contingencies (Note 17)
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; 41,573,491 and 36,356,760 shares issued, respectively; 37,155,906 and 31,939,175 shares outstanding, respectively 42 36
Additional paid-in capital 364,877 207,924
Treasury stock, 4,417,585 common shares, at cost (13,938) (13,938)
Retained Earnings (Accumulated Deficit) (292,708) (238,185)
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,374) (2,816)
Total stockholders' equity 54,899 (46,979)
Total liabilities and stockholders' equity $ 436,967 $ 288,683