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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 97,697 $ 198,725
Restricted cash 2,067 2,046
Accounts receivable, net 92,627 119,986
Prepaid expenses 15,192 13,133
Assets held for sale 22 6,485
Deferred costs and other current assets 36,112 31,866
Total current assets 243,717 372,241
Property and equipment, net 9,218 8,993
Capitalized software development costs, net 30,701 27,370
Goodwill 507,420 508,781
Intangible assets, net 137,670 166,177
Restricted cash 783 823
Prepaid expenses 1,141 1,709
Deferred costs and other assets 42,129 39,570
Total assets 972,779 1,125,664
Current liabilities:    
Accounts payable 13,244 10,854
Accrued payroll and employee related liabilities 25,072 31,175
Accrued expenses 16,744 13,566
Deferred revenue 223,529 233,106
Liabilities held for sale 170 2,062
Other current liabilities 6,594 10,644
Total current liabilities 285,353 301,407
Long-term liabilities:    
Deferred revenue, noncurrent 7,226 9,278
Convertible senior notes 359,153 500,298
Deferred tax liabilities 5,048 6,236
Other long-term liabilities 17,805 19,334
Total liabilities 674,585 836,553
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.001, 10,000,000 shares authorized, no shares issued or outstanding as of September 30, 2023 and December 31, 2022, respectively
Common stock, $0.001 par value, 100,000,000 shares authorized, 40,968,758 and 40,127,522 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 41 40
Additional paid-in capital 761,279 721,143
Accumulated deficit (430,139) (402,124)
Accumulated other comprehensive loss (32,987) (29,948)
Total stockholders’ equity 298,194 289,111
Total liabilities and stockholders’ equity $ 972,779 $ 1,125,664