Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands |
Jun. 30, 2017 |
Dec. 31, 2016 |
| Current assets |
|
|
| Cash and cash equivalents |
$ 992,904
|
$ 908,717
|
| Accounts receivable, net of allowance for doubtful accounts of $890 and $1,065 |
137,588
|
206,765
|
| Prepaid expenses and other current assets |
20,055
|
36,011
|
| Income taxes receivable |
237
|
131
|
| Total current assets |
1,150,784
|
1,151,624
|
| Property and equipment, net |
92,968
|
106,637
|
| Goodwill |
15,531
|
15,531
|
| Deferred income taxes |
1,591
|
1,449
|
| Deposits and other assets |
10,203
|
11,958
|
| Total assets |
1,271,077
|
1,287,199
|
| Current liabilities |
|
|
| Accounts payable |
2,912
|
17,637
|
| Accrued compensation and employee related benefits |
60,891
|
70,230
|
| Other accrued liabilities |
41,600
|
53,418
|
| Income taxes payable |
2,505
|
1,893
|
| Deferred revenue |
318,512
|
285,543
|
| Total current liabilities |
426,420
|
428,721
|
| Deferred revenue |
30,199
|
26,930
|
| Other long-term liabilities |
45,188
|
39,700
|
| Total liabilities |
501,807
|
495,351
|
| Commitments and contingencies (Note 6) |
|
|
| Stockholders' equity |
|
|
| Preferred stock, $0.0001 par value, 10,000,000 shares authorized; none issued |
0
|
0
|
| Additional paid-in capital |
1,089,444
|
1,007,205
|
| Accumulated other comprehensive income (loss) |
(5,615)
|
1,593
|
| Accumulated deficit |
(314,567)
|
(216,958)
|
| Total stockholders' equity |
769,270
|
791,848
|
| Total liabilities and stockholders' equity |
1,271,077
|
1,287,199
|
| Class B common stock |
|
|
| Common stock |
2
|
2
|
| Class A common stock |
|
|
| Common stock |
$ 6
|
$ 6
|