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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 34,471 $ 54,873
Restricted cash 2,915 1,315
Investments 44,185 42,249
Accounts receivable, net 15,012 12,240
Prepaid expenses and other current assets 4,074 3,215
Deferred solution and other costs, current portion 8,182 8,839
Deferred implementation costs, current portion 3,400 2,938
Total current assets 112,239 125,669
Property and equipment, net 31,565 27,480
Deferred solution and other costs, net of current portion 13,213 11,125
Deferred implementation costs, net of current portion 8,276 8,096
Intangible assets, net 14,718 15,208
Goodwill 12,876 12,876
Other long-term assets 513 526
Total assets 193,400 200,980
Current liabilities:    
Accounts payable 5,306 4,231
Accrued liabilities 5,863 8,822
Accrued compensation 8,731 16,035
Deferred revenues, current portion 32,057 30,123
Total current liabilities 51,957 59,211
Deferred revenues, net of current portion 30,500 31,707
Deferred rent, net of current portion 10,010 9,466
Other long-term liabilities 586 361
Total liabilities 93,053 100,745
Commitments and contingencies (Note 8)
Stockholders' equity:    
Preferred stock: $0.0001 par value; 5,000 shares authorized; no shares issued or outstanding as of June 30, 2017 and December 31, 2016 0 0
Common stock: $0.0001 par value; 150,000 shares authorized; 41,246 issued and 41,225 shares outstanding as of June 30, 2017 and 40,441 shares issued and 40,425 shares outstanding as of December 31, 2016 4 4
Treasury stock at cost: 21 shares at June 30, 2017 and 16 shares at December 31, 2016 (597) (417)
Additional paid-in capital 241,835 226,485
Accumulated other comprehensive loss (84) (54)
Accumulated deficit (140,811) (125,783)
Total stockholders' equity 100,347 100,235
Total liabilities and stockholders' equity $ 193,400 $ 200,980