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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 112,496 $ 115,769
Marketable investments (Note 2) 19,116 18,509
Accounts receivable, net of allowance for expected credit losses of $807 and $610 as of March 31, 2022 and December 31, 2021, respectively 70,260 86,965
Deferred commissions 27,229 29,631
Prepaid expenses and other current assets 20,265 18,614
Total current assets 249,366 269,488
Property and equipment, net 27,064 28,245
Operating lease right-of-use assets 62,086 65,009
Goodwill 244,069 244,994
Intangible assets, net 59,340 62,733
Other assets 9,977 9,660
Total assets 651,902 680,129
Current Liabilities:    
Accounts payable 887 840
Accrued expenses and other current liabilities 56,507 97,800
Deferred revenue 248,084 213,696
Total current liabilities 305,478 312,336
Long-term debt 60,000 75,000
Non-current operating lease liabilities 61,476 65,038
Other non-current liabilities 22,518 23,848
Total liabilities 449,472 476,222
Commitments and contingencies (Note 5, 14)
Stockholders' Equity (Note 12):    
Preferred stock, $0,01 par value Authorized - 500 shares; issued and outstanding - none 0 0
Common stock, $0.01 par value Authorized - 125,000 shares Issued - 24143 and 24,085 shares as of March 31, 2022 and December 31, 2021, respectively Outstanding - 18941 and 19,058 shares as of March 31, 2022 and December 31, 2021, respectively 241 241
Additional paid-in capital 251,001 245,985
Retained earnings 156,973 152,825
Treasury stock - 5202 and 5,027 shares as of March 31, 2022 and December 31, 2021, respectively (201,414) (191,955)
Accumulated other comprehensive loss (4,371) (3,189)
Total stockholders’ equity 202,430 203,907
Total liabilities and stockholders’ equity $ 651,902 $ 680,129