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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 36,741 $ 44,096
Restricted cash 6,102 6,102
Accounts receivable, net of allowances of $1,683 and $1,597, respectively ($3,818 and $4,024 of accounts receivable attributable to related parties, respectively) 63,057 75,609
Prepaid expenses and other current assets ($849 and $484 attributable to related parties) 18,678 19,972
Total current assets 124,578 145,779
Property and equipment, net 28,406 27,339
Operating right-of-use assets 41,210  
Other non-current assets ($50 and $65 attributable to related parties) 5,908 8,898
Deferred tax assets 2,842 3,991
Intangible assets, net 118,840 126,945
Goodwill 640,786 641,191
Total assets 962,570 954,143
Current liabilities:    
Accounts payable ($2,187 and $1,878 attributable to related parties, respectively) 38,225 29,836
Accrued expenses ($1,426 and $4,478 attributable to related parties, respectively) 42,126 58,140
Contract liability ($3,007 and $2,521 attributable to related parties, respectively) 62,640 64,189
Current operating lease liabilities 6,629  
Customer advances 6,155 6,688
Other current liabilities 5,692 10,083
Total current liabilities 161,467 168,936
Financing derivatives (related parties) 22,000 26,100
Senior secured convertible notes (related parties) 178,913 177,342
Non-current operating lease liabilities 47,739  
Deferred rent   10,304
Deferred tax liabilities 4,825 5,527
Other non-current liabilities ($5,353 and $251 attributable to related parties) 13,688 14,367
Total liabilities 428,632 402,576
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value per share; 5,000,000 shares authorized at March 31, 2019 and December 31, 2018; no shares issued or outstanding as of March 31, 2019 and December 31, 2018 0 0
Common stock, $0.001 par value per share; 150,000,000 shares authorized as of March 31, 2019 and December 31, 2018; 66,722,683 shares issued and 59,957,887 shares outstanding as of March 31, 2019, and 66,154,626 shares issued and 59,389,830 shares outstanding as of December 31, 2018 60 59
Additional paid-in capital 1,571,759 1,561,208
Accumulated other comprehensive loss (11,242) (10,621)
Accumulated deficit (796,655) (769,095)
Treasury stock, at cost, 6,764,796 shares as of March 31, 2019 and December 31, 2018 (229,984) (229,984)
Total stockholders’ equity 533,938 551,567
Total liabilities and stockholders’ equity $ 962,570 $ 954,143