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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 40,844 $ 49,372
Cash held as collateral 5,400 0
Accounts receivable, net of allowance for doubtful accounts of $1,998 and $1,275 as of September 30, 2015 and December 31, 2014, respectively 32,443 31,382
Prepaid expenses and other current assets 11,333 10,374
Deferred tax assets, net 2,675 2,575
Total current assets 92,695 93,703
Property and equipment, net 22,305 19,583
Intangibles, net 26,809 32,620
Goodwill 80,387 80,848
Deferred tax assets, net 12,824 10,762
Other assets 2,216 2,301
Total assets 237,236 239,817
CURRENT LIABILITIES:    
Accounts payable 6,769 8,985
Accrued expenses and other current liabilities 36,902 37,772
Deferred revenue 10,296 11,992
Total current liabilities 53,967 58,749
Other liabilities 589 731
Total liabilities $ 54,556 $ 59,480
Commitments and contingencies (See Note 10)
STOCKHOLDERS’ EQUITY (See Note 11):    
Common stock $ 57 $ 57
Additional paid-in capital 283,179 274,046
Treasury stock (1) (1)
Accumulated deficit (98,114) (92,627)
Accumulated other comprehensive loss (2,441) (1,138)
Total stockholders’ equity 182,680 180,337
Total liabilities and stockholders’ equity $ 237,236 $ 239,817