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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