XML 19 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 256,100 $ 240,197
Marketable securities 557,622 190,595
Accounts receivable, net of allowance for doubtful accounts of $1,163 and $744 at December 31, 2023 and 2022, respectively 125,193 106,316
Deferred costs 39,023 38,350
Other receivables 7,367 6,674
Prepaid expenses and other 23,631 17,957
Total current assets 1,008,936 600,089
Property and equipment, net 24,282 27,096
Operating lease right-of-use assets 12,642 13,932
Deferred costs, non-current 33,346 33,682
Goodwill 112,097 109,740
Intangible assets, net 22,892 28,234
Other assets 4,665 6,847
Total assets 1,218,860 819,620
Current liabilities    
Accounts payable 5,204 6,174
Accrued expenses and other current liabilities 97,921 83,999
Deferred revenue 380,843 316,263
Finance lease obligations 532 504
Total current liabilities 484,500 406,940
Convertible senior notes, non-current 762,455 340,257
Deferred revenue, non-current 36,177 38,237
Other long-term liabilities 178 1,518
Operating lease liabilities, non-current 10,890 12,102
Finance lease obligations, non-current 14,050 14,583
Total liabilities 1,308,250 813,637
Stockholders’ (deficit) equity    
Preferred stock, $0.001 par value per share, 100,000,000 shares authorized, no shares issued and outstanding 0 0
Additional paid-in-capital 562,942 537,732
Accumulated deficit (652,641) (525,116)
Accumulated other comprehensive income (loss) 255 (6,686)
Total stockholders’ (deficit) equity (89,390) 5,983
Total liabilities and stockholders’ (deficit) equity 1,218,860 819,620
Class A Common Stock    
Stockholders’ (deficit) equity    
Common stock 50 49
Class B Common Stock    
Stockholders’ (deficit) equity    
Common stock $ 4 $ 4