v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 182,110 $ 223,370
Accounts receivable, net 40,290 14,174
Prepaid expenses and other assets 15,075 10,509
Total current assets 237,475 248,053
Property and equipment, net 50,669 49,055
Goodwill 75,296 71,988
Amortizable intangible assets, net 114,696 90,761
Prepaid expenses and other assets, non-current 25,972 22,205
Total assets 504,108 482,062
Current liabilities    
Accounts payable and accrued expenses 30,955 22,629
Accrued compensation and related benefits 13,599 19,017
Deferred revenue 21,625 7,024
Other current liabilities 15,928 9,330
Total current liabilities 82,107 58,000
Non-current lease-related liabilities 23,485 22,573
Deferred government grant obligations 3,500 3,500
Deferred tax liabilities, net 9,113 10,087
Other non-current liabilities 70 70
Total liabilities 118,275 94,230
Commitments and contingencies (Note 5)
Stockholders' equity    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, none issued
Common stock, $0.001 par value, 200,000,000 shares authorized, 52,846,016 shares issued and outstanding as of March 31, 2018; 52,505,856 shares issued and outstanding as of December 31, 2017 53 53
Additional paid-in capital 596,529 588,289
Accumulated deficit (220,707) (205,836)
Accumulated other comprehensive income 9,958 5,326
Total stockholders' equity 385,833 387,832
Total liabilities and stockholders' equity $ 504,108 $ 482,062