Consolidated Balance Sheets - USD ($)
$ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current assets |
|
|
| Cash and cash equivalents |
$ 51,692
|
$ 38,570
|
| Accounts receivable, net |
7,206
|
10,469
|
| Prepaid expenses and other current assets |
8,180
|
4,989
|
| Total current assets |
67,078
|
54,028
|
| Property and equipment, net |
11,929
|
14,568
|
| Intangible assets, net |
12,970
|
21,332
|
| Goodwill |
11,180
|
10,358
|
| Other assets |
1,043
|
1,173
|
| Total assets |
104,200
|
101,459
|
| Current liabilities |
|
|
| Accounts payable |
1,496
|
1,973
|
| Accrued expenses and other current liabilities |
12,397
|
15,169
|
| Deferred revenue |
3,034
|
2,933
|
| Total current liabilities |
16,927
|
20,075
|
| Deferred tax liability |
123
|
551
|
| Other liabilities |
1,781
|
1,713
|
| Stockholders’ equity |
|
|
| Common stock, $0.0001 par value. Authorized 100,000 shares; 21,309 issued and 19,890 shares outstanding at September 30, 2016 and 20,956 issued and 20,154 shares outstanding at December 31, 2015 |
2
|
2
|
| Additional paid-in capital |
511,157
|
505,603
|
| Accumulated other comprehensive loss |
(90)
|
(91)
|
| Treasury stock at cost, 1,419 at September 30, 2016 and 802 at December 31, 2015 |
(34,282)
|
(30,767)
|
| Accumulated deficit |
(391,418)
|
(395,627)
|
| Total stockholders’ equity |
85,369
|
79,120
|
| Total liabilities and stockholders’ equity |
$ 104,200
|
$ 101,459
|