v3.19.2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 29, 2019	Jun. 30, 2018
Cash flows from operating activities
Net (loss) income	$ (65,833)	$ 2,528
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Stock-based compensation	11,336	8,700
Depreciation and amortization	1,527	924
Deferred income taxes	44,908	(1,691)
Contingent consideration expense	0	19
Change in fair value of contingent consideration	116	0
Loss on impairment of goodwill and intangible assets	8,183	142
Foreign currency remeasurement (gain) loss	(4)	478
Disposal of fixed assets	525	0
Changes in operating assets and liabilities, net of effects from acquisitions:
Accounts receivable	(375)	441
Unbilled accounts receivable	(143)	(241)
Prepaid expenses and other current assets	(1,187)	385
Other non-current assets	(55)	(381)
Operating lease right of use assets and liabilities	565	0
Accounts payable	(2,944)	178
Accrued expenses and other current liabilities	838	(715)
Deferred revenue	4,206	3,086
Payments of contingent consideration in excess of acquisition date fair value	(521)	0
Other non-current liabilities	2,874	780
Net cash provided by operating activities	4,016	14,633
Cash flows from investing activities
Purchases of property and equipment; and software	(1,375)	(399)
Payments for acquisitions, net of cash acquired	(7,472)	(5,309)
Purchase of short-term investment	(15,000)	(15,099)
Sale of short-term investment	15,099	15,000
Payments for security deposits	(76)	0
Net cash used in investing activities	(8,824)	(5,807)
Cash flows from financing activities
Proceeds from exercise of common stock options	1,746	3,192
Payments of contingent consideration	(1,112)	0
Net cash provided by financing activities	634	3,192
Effect of exchange rate changes on cash and cash equivalents	101	(296)
Net (decrease) increase in cash and cash equivalents and restricted cash	(4,073)	11,722
Cash and cash equivalents and restricted cash, beginning of the period	95,284	89,024
Cash and cash equivalents and restricted cash, end of the period	91,211	100,746
Cash and cash equivalents and restricted cash, end of the period	95,284	89,024
Supplemental disclosure of cash flow activities
Cash paid for taxes	427	429
Supplemental disclosure of non-cash operating, investing and financing activities
Unpaid purchases of property and equipment	38	58
Series A Redeemable Convertible Preferred Stock dividend accretion	$ 1,419	$ 1,345

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