Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 34,806
|
$ 50,239
|
| Marketable securities |
131,298
|
196,474
|
| Trade and other receivables, net |
17,080
|
13,974
|
| Prepaid expenses and other current assets |
9,168
|
12,303
|
| Total current assets |
192,352
|
272,990
|
| Property and equipment, net |
44,665
|
30,485
|
| Goodwill |
172,087
|
172,087
|
| Intangible assets, net |
21,830
|
30,174
|
| Deferred tax assets, net |
81,164
|
77,363
|
| Other non-current assets |
13,627
|
9,710
|
| Total assets |
525,725
|
592,809
|
| Current liabilities: |
|
|
| Accounts payable |
8,645
|
24,747
|
| Accrued expenses and other liabilities |
57,362
|
76,226
|
| Deferred revenue |
189,034
|
166,403
|
| Total current liabilities |
255,041
|
267,376
|
| Other non-current liabilities |
20,113
|
7,367
|
| Total liabilities |
275,154
|
274,743
|
| Commitments and contingencies |
|
|
| Stockholders’ equity: |
|
|
| Common stock, $0.001 par value, 300,000,000 authorized at September 30, 2016 and December 31, 2015; 100,850,257 and 95,877,947 shares issued and 93,647,679 and 95,832,238 outstanding at September 30, 2016 and December 31, 2015, respectively |
101
|
96
|
| Preferred stock, $0.001 par value, 10,000,000 shares authorized and no shares issued and outstanding at September 30, 2016 and December 31, 2015 |
0
|
0
|
| Treasury stock, at cost; 7,202,578 shares and no shares held at September 30, 2016 and December 31, 2015, respectively |
(74,974)
|
0
|
| Additional paid-in capital |
544,009
|
532,388
|
| Accumulated other comprehensive loss |
(118)
|
(361)
|
| Accumulated deficit |
(218,447)
|
(214,057)
|
| Total stockholders’ equity |
250,571
|
318,066
|
| Total liabilities and stockholders’ equity |
$ 525,725
|
$ 592,809
|