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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and Cash Equivalents, at Carrying Value $ (26,805) $ (5,381)
Accounts receivable, net of allowance for doubtful accounts of $1,282 and $708 16,698 21,158
Income taxes receivable 2,495 2,353
Prepaid and other current assets 3,585 4,180
Total current assets 49,583 33,072
Fixed assets, net 23,695 20,352
Acquired intangible assets, net 23,800 39,000
Capitalized contract costs 6,542 7,515
Goodwill 131,132 156,059
Deferred Tax Assets, Deferred Income 9 7
Operating lease right-of-use-assets 17,003 19,712
Other assets 1,381 2,604
Total assets 253,145 278,321
Current liabilities    
Accounts payable and accrued expenses 15,928 18,908
Operating lease liabilities - current 3,324 3,643
Deferred revenue 41,410 50,568
Income taxes payable 966 984
Total current liabilities 61,628 74,103
Long-term debt, net 36,546 9,435
Deferred Revenue, Noncurrent 508 1,058
Accrual for unrecognized tax benefits 1,849 1,787
Deferred Tax Liabilities, Tax Deferred Income 10,597 12,823
Operating lease liabilities - non-current 14,305 16,664
Other long-term liabilities 2,595 1,256
Total liabilities 128,028 117,126
Stockholders equity    
Convertible preferred stock, $.01 par value, authorized 20,000 shares; no shares issued and outstanding 0 0
Common stock, $.01 par value, authorized 240,000; issued 71,282 and 69,509 shares, respectively; outstanding: 52,694 and 53,918 shares, respectively 714 696
Additional paid-in capital 232,163 227,227
Accumulated other comprehensive loss (30,599) (29,248)
Accumulated earnings 51,976 83,986
Treasury stock, 18,588 and 15,591 shares, respectively (129,137) (121,466)
Total stockholders' equity 125,117 161,195
Total liabilities and stockholders’ equity $ 253,145 $ 278,321