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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 11,251 $ 25,990
Restricted cash 1,473 1,473
Accounts receivable, net of allowance of $233 and $163, respectively 8,647 6,848
Contract assets 2,192 1,639
Deferred contract acquisition costs, current 3,698 3,464
Prepaid and other current assets 6,679 6,196
Total current assets 33,940 45,610
Property and equipment, net 2,471 2,115
Operating lease right-of-use assets 2,264 2,497
Contract assets, noncurrent 10,616 11,800
Deferred contract acquisition costs, noncurrent 9,237 8,749
Goodwill 71,604 71,604
Intangible assets, net 32,703 36,459
Deferred income taxes 789 793
Other assets 231 147
Total assets 163,855 179,774
Current liabilities:    
Accounts payable 5,252 4,483
Accrued expenses 13,503 12,232
Operating lease liabilities, current 758 798
Deferred revenue, current 5,309 4,813
Total current liabilities 24,822 22,326
Deferred revenue, noncurrent 554 906
Operating lease liabilities, noncurrent 1,724 1,891
Convertible senior notes, net 73,162 72,968
Derivative liability 124,640 78,497
Total liabilities 224,902 176,588
Commitments and contingencies (Note 11)
Stockholders’ (deficit) equity:    
Preferred stock, $0.001 par value per share; 1,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value per share; 270,000,000 shares authorized; 131,793,660 shares issued and outstanding at March 31, 2022 and December 31, 2021 132 132
Additional paid-in capital 509,729 509,586
Accumulated other comprehensive loss (1,682) (1,900)
Accumulated deficit (569,226) (504,632)
Total stockholders’ (deficit) equity (61,047) 3,186
Total liabilities and stockholders’ (deficit) equity $ 163,855 $ 179,774