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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 61,379 $ 72,909
Marketable investments 57,095 51,580
Accounts receivable, net of allowance for expected credit losses of $764 and $574 as of March 31, 2024 and December 31, 2023, respectively 54,717 58,999
Deferred commissions 21,498 23,207
Prepaid expenses and other current assets 23,892 9,305
Total current assets 218,581 216,000
Property and equipment, net 17,787 19,401
Operating lease right-of-use assets 34,380 39,722
Goodwill 243,028 244,257
Intangible assets, net 35,073 37,637
Other assets 6,821 7,157
Total assets 555,670 564,174
Current Liabilities:    
Accounts payable 2,749 1,796
Accrued expenses and other current liabilities 44,698 81,482
Deferred revenue 193,664 156,798
Total current liabilities 241,111 240,076
Long-term debt 35,000 35,000
Non-current operating lease liabilities 34,472 37,673
Other non-current liabilities 14,156 11,160
Total liabilities 324,739 323,909
Commitments and contingencies (Note 15)
Stockholders' Equity :    
Preferred stock, $0,01 par value Authorized - 500 shares; issued and outstanding - none 0 0
Common stock, $0.01 par value Authorized - 125,000 shares Issued - 24,881 and 24,684 shares as of March 31, 2024 and December 31, 2023, respectively Outstanding - 19,242 and 19,248 shares as of March 31, 2024 and December 31, 2023, respectively 249 247
Additional paid-in capital 281,453 278,057
Retained earnings 171,008 177,681
Treasury stock - 5,639 and 5,437 shares as of March 31, 2024 and December 31, 2023, respectively (215,246) (211,149)
Accumulated other comprehensive loss (6,533) (4,571)
Total stockholders’ equity 230,931 240,265
Total liabilities and stockholders’ equity $ 555,670 $ 564,174