URLIVE CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands Cash and cash equivalents Marketable securities Accounts receivable Allowance for bad debts Deferred contract acquisition costs, current Prepaid expenses and other current assets Deferred contract acquisition costs, noncurrent Property and equipment, net Natural Resource Asset Equity Method Investments Accounts payable Accrued expenses and other current liabilities Deferred revenue, current Deferred revenue, noncurrent Asset Retirement Obligations Other liabilities, noncurrent Common stock, $0.001 par value per share Additional paid-in capital Accumulated other comprehensive income Retained earnings Revenue Cost of revenue Research and development Sales and marketing Bad Debt Expense General and administrative Stock Based Compensation Interest income and other income Provision for income taxes Unrealized gain on available-for-sale marketable securities, net of tax F/S As of March 31, 2020 Debit Credit BBB $488,653 616,714 269,502 B 11990 B 84,054 B 336,024 B 115,643 B 60,479 B 65,316 B 43,314 B 3,472 B 507,010 B 523,246 B 28,596 B 62,989 B B/S B/S 40,765 280 872,237 C 809 B/S 152 I $ 328,167 I 103,707 T 26,389 T 117,200 | 4,356 I 24,320 T 28,810 I 5,790 I 2,100 C 1,078