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Consolidated Balance Sheet - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets [Abstract]    
Cash and cash equivalents $ 133,126 $ 139,878
Short-term Investments 91,331 89,862
Accounts and other receivables 117,884 99,065
Prepaid expenses and other assets 9,664 8,222
Total current assets 352,005 337,027
Restricted Cash and Cash Equivalents 6,321 6,319
Long-Term Investments, at fair value 5,808 5,566
Property and equipment, net 73,664 72,602
Intangible assets, net 26,105 27,134
Other Long-Term Assets 16,468 16,557
Goodwill 33,327 33,045
Total assets 513,698 498,250
Liabilities and Equity [Abstract]    
Accounts payable 5,262 6,059
Accrued liabilities and other current liabilities 23,365 22,864
Reserve for veterinary invoices 30,135 28,929
Deferred Revenue 110,912 92,547
Total current liabilities 169,674 150,399
Deferred Income Tax Liabilities, Net 4,477 4,705
Other liabilities 3,470 3,207
Total liabilities 177,621 158,311
Common stock 0 0
Preferred Stock 0 0
Additional paid-in capital 446,975 439,007
Accumulated other comprehensive loss 3,689 3,071
Accumulated deficit (103,808) (91,360)
Treasury stock, at cost (10,779) (10,779)
Stockholders' Equity Attributable to Parent 336,077 339,939
Total liabilities and stockholders' equity $ 513,698 $ 498,250