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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 133,914 | $ 134,321
Marketable securities | 38,724 | 34,497
Accounts receivable, net of allowance for doubtful accounts of $824 and $1,161 at September 30, 2019 and December 31, 2018, respectively | 25,921 | 38,124
Accounts receivable - unbilled | 2,333 | 2,880
Prepaid royalties, net of amortization | 11,875 | 13,596
Other prepaid expenses and other current assets | 10,200 | 18,016
Total current assets | 222,967 | 241,434
Property and equipment, net of accumulated depreciation of $18,720 and $20,827 at September 30, 2019 and December 31, 2018, respectively | 26,931 | 15,866
Capitalized software development, net of accumulated amortization of $54,887 and $46,757 at September 30, 2019 and December 31, 2018, respectively | 20,701 | 18,352
Operating lease right of use assets, net | 30,134 |
Goodwill | 97,538 | 86,144
Deferred tax assets | 251 | 145
Deferred commissions | 15,725 | 16,470
Non-marketable equity investments | 6,805 | 3,376
Other assets | 982 | 783
Total assets | 480,197 | 441,948
Current liabilities: |  |
Accounts payable and accrued expenses | 19,930 | 25,037
Accrued royalties | 15,204 | 15,756
Deferred revenue | 64,565 | 66,061
Total current liabilities | 99,699 | 106,854
Deferred tax liabilities | 12,872 | 11,068
Deferred revenue, noncurrent | 2,052 | 2,868
Operating lease liability, noncurrent | 31,338 |
Other long term liabilities | 343 | 2,211
Commitments and contingencies |  |
Shareholders’ equity: |  |
Common stock, no par value, 75,000 shares authorized; 32,378 and 32,325 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively | 289,424 | 286,597
Retained earnings | 44,460 | 32,373
Accumulated other comprehensive income (loss) | 9 | (23)
Total shareholders’ equity | 333,893 | 318,947
Total liabilities and shareholders’ equity | 480,197 | 441,948
Customer-Related Intangible Assets [Member] |  |
Current assets: |  |
Intangible assets, net | 52,099 | 53,469
Other Intangible Assets [Member] |  |
Current assets: |  |
Intangible assets, net | $ 6,064 | $ 5,909

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