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Description of the Business and Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Schedule Of Cash Cash Equivalents And Restricted Cash

Restricted cash is recorded in other current assets in the accompanying unaudited condensed consolidated balance sheets. Restricted cash consists primarily of funds received from strategic partners for use in approved marketing and promotional activities.  

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

 

 

(In thousands)

 

Cash and cash equivalents

 

$

488,416

 

 

$

39,946

 

Restricted cash, included in other current assets

 

 

1,455

 

 

 

979

 

Total cash, cash equivalents and restricted cash

 

$

489,871

 

 

$

40,925

 

Deferred Revenue Balances

The following table reflects the Company’s deferred revenue balance as of September 30, 2020 and December 31, 2019:

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

 

 

(In thousands)

 

Deferred revenue, including long-term portion

 

$

140,741

 

 

$

114,416

 

Less: Deferred revenue, long-term portion, included in other liabilities

 

 

11,577

 

 

 

10,000

 

Deferred revenue, short-term portion

 

$

129,164

 

 

$

104,416