|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Sep. 30, 2013
|
Dec. 31, 2012
|
| Current assets |
|
|
| Cash and cash equivalents |
$ 226,337 |
$ 39,302 |
| Accounts receivable, net |
44,173 |
30,752 |
| Prepaid expenses and other current assets |
5,206 |
2,789 |
| Income taxes receivable |
4,521 |
1,072 |
| Deferred income taxes |
2,250 |
2,246 |
| Total current assets |
282,487 |
76,161 |
| Property and equipment, net |
18,184 |
10,346 |
| Deferred income taxes |
190 |
66 |
| Deposits and other noncurrent assets |
836 |
419 |
| Total assets |
301,697 |
86,992 |
| Current liabilities |
|
|
| Accounts payable |
4,253 |
2,176 |
| Accrued and other current liabilities |
6,970 |
4,471 |
| Accrued compensation and employee related benefits |
17,228 |
13,170 |
| Income taxes payable |
348 |
129 |
| Deferred revenue in current liabilities |
50,968 |
31,984 |
| Total current liabilities |
79,767 |
51,930 |
| Deferred income taxes |
1,353 |
1,353 |
| Deferred revenue |
3,162 |
2,423 |
| Other long-term liabilities |
2,648 |
1,312 |
| Total liabilities |
86,930 |
57,018 |
| Commitments and contingencies (Note 6) |
|
|
| Convertible preferred stock |
|
|
| Convertible Preferred Stock |
0 |
0 |
| Stockholders’ equity (deficit) |
|
|
| Additional paid-in capital |
220,730 |
11,698 |
| Accumulated other comprehensive loss |
(42) |
(1) |
| Accumulated deficit |
(5,927) |
(1,758) |
| Total stockholders’ equity |
214,767 |
9,943 |
| Total liabilities, convertible preferred stock and stockholders’ equity |
301,697 |
86,992 |
|
Series B Preferred Stock [Member]
|
|
|
| Convertible preferred stock |
|
|
| Convertible Preferred Stock |
0 |
15,007 |
|
Series A Preferred Stock [Member]
|
|
|
| Convertible preferred stock |
|
|
| Convertible Preferred Stock |
0 |
5,024 |
|
Common Class B [Member]
|
|
|
| Stockholders’ equity (deficit) |
|
|
| Common Stock |
5 |
4 |
|
Common Class A [Member]
|
|
|
| Stockholders’ equity (deficit) |
|
|
| Common Stock |
1 |
0 |
|
Convertible Preferred Stock [Member]
|
|
|
| Convertible preferred stock |
|
|
| Convertible Preferred Stock |
$ 0 |
$ 20,031 |