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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 69,747 $ 56,115
Cash held as collateral 216 1,451
Accounts receivable, net of allowance for doubtful accounts of $1,672 and $1,318 as of June 30, 2018 and December 31, 2017, respectively 38,109 37,926
Prepaid expenses and other current assets 16,885 7,352
Total current assets 124,957 102,844
Property and equipment, net 38,066 34,705
Intangibles, net 12,321 12,366
Goodwill 80,473 80,531
Deferred tax assets 817 753
Other assets 1,787 1,600
Total assets 258,421 232,799
CURRENT LIABILITIES:    
Accounts payable 6,207 5,481
Accrued expenses and other current liabilities 39,252 48,011
Deferred revenue 47,375 35,563
Total current liabilities 92,834 89,055
Deferred revenue 2,131 0
Other liabilities 2,584 2,766
Deferred tax liability 1,020 915
Total liabilities 98,569 92,736
Commitments and contingencies
STOCKHOLDERS’ EQUITY:    
Common stock 62 60
Additional paid-in capital 337,238 305,676
Treasury stock (3) (3)
Accumulated deficit (173,983) (163,135)
Accumulated other comprehensive loss (3,462) (2,535)
Total stockholders’ equity 159,852 140,063
Total liabilities and stockholders’ equity $ 258,421 $ 232,799