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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 308,642 $ 329,134
Trade and Other Receivables, Net, Current 43,125 49,578
Deferred Costs, Current 5,850 5,941
Prepaid and other current assets 10,513 9,647
Total current assets 368,130 394,300
Property and equipment, net 32,395 36,504
Operating Lease, Right-of-Use Asset 25,926 30,689
Deferred Costs, Noncurrent 10,339 12,544
Intangible Assets, Net (Excluding Goodwill) 5,738 8,341
Goodwill 49,439 50,044
Other long term assets, net 9,053 7,549
Total assets 501,020 539,971
Current liabilities:    
Accounts payable 4,998 4,246
Accrued liabilities 12,233 13,065
Accrued payroll and other employee benefits 25,741 25,514
Operating Lease, Liability, Current 6,286 5,937
Deferred Revenue, Current 99,300 99,156
Total current liabilities 148,558 147,918
Long-term deferred revenue 6,464 11,372
Convertible Debt, Noncurrent 287,914 218,028
Operating Lease, Liability, Noncurrent 39,000 44,099
Other Liabilities, Noncurrent 1,150 1,517
Total liabilities 483,086 422,934
Commitments and contingencies (see Note 9)  
Stockholders' equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 49 48
Additional paid-in capital 537,058 589,040
Treasury Stock, Value (29,847) (29,847)
Retained Earnings (Accumulated Deficit) (485,043) (438,773)
Accumulated Other Comprehensive Income (Loss), Net of Tax (4,283) (3,431)
Total stockholders' equity 17,934 117,037
Total liabilities and stockholders' equity $ 501,020 $ 539,971
Preferred stock - shares authorized 5,000,000 5,000,000
Preferred stock - par value $ 0.001 $ 0.001
Preferred stock - shares issued 0 0
Common stock - shares authorized 75,000,000 75,000,000
Common stock - par value $ 0.001 $ 0.001
Treasury stock - shares 4,680,723 4,680,723