Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands |
Mar. 31, 2018 |
Dec. 31, 2017 |
| Current liabilities |
|
|
| Accounts payable |
$ 2,817
|
$ 4,448
|
| Accrued compensation and employee-related benefits |
81,268
|
96,390
|
| Other accrued liabilities |
41,935
|
37,722
|
| Income taxes payable |
4,467
|
4,743
|
| Deferred revenue |
314,698
|
419,426
|
| Total current liabilities |
445,185
|
562,729
|
| Deferred revenue |
21,687
|
28,058
|
| Other long-term liabilities |
53,911
|
54,385
|
| Total liabilities |
520,783
|
645,172
|
| Commitments and contingencies (Note 9) |
|
|
| Stockholders' equity |
|
|
| Preferred stock, $0.0001 par value, 10,000,000 shares authorized; none issued |
0
|
0
|
| Additional paid-in capital |
1,205,459
|
1,168,563
|
| Accumulated other comprehensive loss |
(10,571)
|
(11,991)
|
| Accumulated deficit |
(285,023)
|
(402,957)
|
| Total stockholders' equity |
909,873
|
753,623
|
| Total liabilities and stockholders' equity |
1,430,656
|
1,398,795
|
| Current assets |
|
|
| Cash and cash equivalents |
623,994
|
627,878
|
| Short-term investments |
241,652
|
226,787
|
| Accounts receivable, net of allowance for doubtful accounts of $972 and $1,003 |
132,611
|
203,366
|
| Prepaid expenses and other current assets |
(98,461)
|
(30,514)
|
| Income taxes receivable |
883
|
673
|
| Total current assets |
1,097,601
|
1,089,218
|
| Long-term investments |
157,497
|
148,364
|
| Property and equipment, net |
101,121
|
106,753
|
| Goodwill |
35,083
|
35,083
|
| Deferred income taxes |
4,215
|
5,287
|
| Other long-term assets |
35,139
|
14,090
|
| Total assets |
1,430,656
|
1,398,795
|
| Common stock |
8
|
8
|
| Class B common stock |
|
|
| Current assets |
|
|
| Common stock |
1
|
1
|
| Class A common stock |
|
|
| Current assets |
|
|
| Common stock |
$ 7
|
$ 7
|