|
Cash and cash equivalents
|
|
$41.6m
|
$46.1m
|
$42.9m
|
$34.9m
|
$30.8m
|
$38.0m
|
$102.1m
|
$171.4m
|
|
Accounts receivable, net
|
|
$17.5m
|
$32.2m
|
$46.1m
|
$35.7m
|
$29.6m
|
$21.2m
|
$61.3m
|
$75.1m
|
|
Prepaid expenses and other current assets
|
|
$1.5m
|
$7.1m
|
$8.5m
|
$14.2m
|
$7.0m
|
$5.8m
|
$5.3m
|
$9.8m
|
|
Commissions receivable, non-current portion
|
|
—
|
—
|
—
|
$13.4m
|
$33.4m
|
$7.6m
|
$4.1m
|
$0
|
|
Total current assets
|
|
$60.5m
|
$85.3m
|
$97.4m
|
$84.7m
|
$81.0m
|
$69.2m
|
$171.8m
|
$256.3m
|
|
Property and equipment, net
|
|
$4.5m
|
$5.2m
|
$6.2m
|
$5.8m
|
$6.5m
|
$5.7m
|
$6.2m
|
$7.9m
|
|
Goodwill
|
|
—
|
—
|
$9.8m
|
$21.5m
|
$21.5m
|
$21.5m
|
$21.5m
|
$21.5m
|
|
Acquired intangible assets, net
|
|
—
|
—
|
$3.4m
|
$10.2m
|
$8.0m
|
$5.2m
|
$3.3m
|
$0
|
|
Operating lease right-of-use assets
|
|
—
|
—
|
$9.6m
|
$7.3m
|
$5.8m
|
$1.6m
|
$3.4m
|
$2.4m
|
|
Other assets
|
|
$715k
|
$691k
|
$2.7m
|
$14.1m
|
$450k
|
$29k
|
$320k
|
$183k
|
|
Commissions receivable, current portion
|
|
—
|
—
|
—
|
$9.3m
|
$13.5m
|
$4.3m
|
$3.0m
|
$0
|
|
Deferred tax assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$38.7m
|
|
Accrued expenses and other current liabilities
|
|
$3.1m
|
$13.2m
|
$9.4m
|
$13.0m
|
$9.9m
|
$8.8m
|
$9.8m
|
$7.5m
|
|
Deferred revenue
|
|
$1.4m
|
$1.5m
|
$1.9m
|
$2.1m
|
$1.9m
|
$1.9m
|
$1.8m
|
$1.7m
|
|
Operating lease liabilities
|
|
—
|
—
|
$2.6m
|
$2.7m
|
$2.9m
|
$2.1m
|
$1.1m
|
$1.2m
|
|
Operating lease liabilities, net of current portion
|
|
—
|
—
|
$8.1m
|
$5.5m
|
$3.5m
|
$70k
|
$2.5m
|
$1.4m
|
|
Total assets
|
|
$65.7m
|
$91.2m
|
$129.1m
|
$143.6m
|
$156.5m
|
$110.9m
|
$210.5m
|
$326.9m
|
|
Total liabilities and stockholders' equity
|
|
$65.7m
|
$91.2m
|
$129.1m
|
$143.6m
|
$156.5m
|
$110.9m
|
$210.5m
|
$326.9m
|
|
Accounts payable
|
|
$16.8m
|
$23.7m
|
$33.0m
|
$29.6m
|
$30.7m
|
$17.2m
|
$60.0m
|
$76.9m
|
|
Total current liabilities
|
|
$21.4m
|
$38.4m
|
$46.8m
|
$47.4m
|
$45.4m
|
$29.9m
|
$72.6m
|
$87.2m
|
|
Deferred tax liabilities
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$281k
|
|
Total liabilities
|
|
$22.6m
|
$39.5m
|
$58.1m
|
$58.5m
|
$49.0m
|
$30.0m
|
$75.2m
|
$88.9m
|
|
Common stock
|
|
$26k
|
$27k
|
$28k
|
$30k
|
$32k
|
$35k
|
$36k
|
$37k
|
|
Additional paid-in capital
|
|
$143.1m
|
$158.8m
|
$189.2m
|
$222.7m
|
$269.5m
|
$294.2m
|
$316.5m
|
$319.7m
|
|
Accumulated other comprehensive income
|
|
—
|
—
|
($7k)
|
$10k
|
($6k)
|
$29k
|
$0
|
$126k
|
|
Accumulated deficit
|
|
($99.9m)
|
($107.0m)
|
($118.2m)
|
($137.6m)
|
($162.1m)
|
($213.3m)
|
($181.2m)
|
($81.9m)
|
|
Total stockholders' equity
|
|
$43.2m
|
$51.8m
|
$71.0m
|
$85.1m
|
$107.5m
|
$80.9m
|
$135.4m
|
$238.0m
|