Intangibles, net-Customer Related Intangible Assets
-
-
-
45,369
Intangibles, net
59,970
63,657
64,930
-
Other assets-Other Intangible Assets
-
-
-
42,855
Other assets
48,056
47,791
46,756
-
Total assets
521,599
527,441
520,374
499,930
Accounts payable
6,823
5,086
7,769
3,924
Accrued royalties
5,114
6,588
5,595
5,642
Accrued liabilities
11,797
14,409
11,166
10,643
Accrued compensation
5,919
4,029
11,199
6,600
Deferred revenue
92,983
106,402
88,417
85,687
Total current liabilities
122,636
136,514
124,146
112,496
Deferred tax liabilities
21,952
17,977
18,246
19,671
Deferred revenue, noncurrent
1,452
1,320
1,344
1,289
Operating lease liability, noncurrent
13,429
14,067
14,684
15,292
Other long-term liabilities
5,525
5,571
7,931
1,989
Preferred stock, no par value, 10,000 shares authorized, no shares issued or outstanding
0
0
0
0
Common stock, no par value, 75,000 shares authorized 29,240 and 29,579 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
224,384
225,089
231,797
228,753
Retained earnings
134,111
128,469
123,587
121,972
Accumulated other comprehensive loss
-1,890
-1,566
-1,361
-1,532
Total shareholders equity
356,605
351,992
354,023
349,193
Total liabilities and shareholders equity
521,599
527,441
520,374
499,930
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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