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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 66,449 $ 56,115
Cash held as collateral 0 1,451
Accounts receivable, net of allowance for doubtful accounts of $2,276 and $1,318, in 2018 and 2017, respectively 46,023 37,926
Prepaid expenses and other current assets 22,613 7,352
Total current assets 135,085 102,844
Property and equipment, net 43,735 34,705
Intangibles, net 13,832 12,366
Goodwill 95,031 80,531
Deferred tax assets, net 713 753
Other assets 1,707 1,600
Total assets 290,103 232,799
CURRENT LIABILITIES:    
Accounts payable 8,174 5,481
Accrued expenses and other current liabilities 50,662 48,011
Deferred revenue 55,015 35,563
Total current liabilities 113,851 89,055
Deferred revenue 222 0
Other liabilities 4,205 2,766
Deferred tax liability 1,096 915
Total liabilities 119,374 92,736
Commitments and contingencies (See Note 9)
STOCKHOLDERS' EQUITY:    
Common stock 64 60
Additional paid-in capital 362,590 305,676
Treasury stock (3) (3)
Accumulated deficit (187,491) (163,135)
Accumulated other comprehensive loss (4,431) (2,535)
Total stockholders’ equity 170,729 140,063
Total liabilities and stockholders’ equity $ 290,103 $ 232,799