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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and equivalents $ 83,984 $ 84,282
Short term investments 26,796 25,511
Accounts receivable, net of allowances of $3,723 in 2020 and $2,524 in 2019 54,347 62,405
Inventories, net 16,443 19,819
Prepaid expenses 6,004 6,198
Contract assets 6,848 5,240
Other current assets 7,261 6,346
Total current assets 201,683 209,801
Property and equipment, net 12,159 11,454
Operating lease right-of-use assets 10,789 10,580
Goodwill 91,646 94,612
Intangible assets, net of accumulated amortization 30,652 36,209
Deferred income taxes 8,039 7,863
Contract assets - non-current 3,774 3,355
Other assets 9,719 8,668
Total assets 368,461 382,542
Current liabilities    
Accounts payable 5,778 10,835
Deferred revenue 37,728 30,338
Accrued wages and payroll taxes 13,766 15,415
Short-term income taxes payable 2,571 7,410
Other accrued expenses 9,608 8,786
Deferred compensation 1,041 1,028
Total current liabilities 70,492 73,812
Long-term deferred revenue 10,723 15,259
Long-term lease liability 11,749 11,299
Other long-term liabilities 8,021 8,297
Long-term income taxes payable 5,905 6,958
Deferred income taxes 4,364 4,623
Total liabilities 111,254 120,248
Stockholders' equity    
Preferred stock: 500 shares authorized, none issued and outstanding at December 31, 2020 and 2019
Common stock: $.001 par value per share, 75,000 shares authorized; 40,329 and 40,207 issued and outstanding at June 30, 2020 and December 31, 2019, respectively 40 40
Additional paid-in capital 97,140 96,109
Accumulated income 177,166 179,440
Accumulated other comprehensive loss (17,139) (13,295)
Total stockholders' equity 257,207 262,294
Total liabilities and stockholders' equity $ 368,461 $ 382,542