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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 328,964 $ 296,712
Marketable securities (amortized cost of $274,029 and $286,001 at March 31, 2023 and December 31, 2022, respectively) 273,845 285,493
Accounts receivable, net of allowances for credit losses of $3,232 and $4,113 at March 31, 2023 and December 31, 2022, respectively 106,188 148,683
Contract cost asset, current 24,220 23,600
Prepaid expenses and other current assets 41,777 44,731
Total current assets 774,994 799,219
Capitalized software development costs, net 64,734 58,577
Property and equipment, net 38,282 39,193
Right of use assets - finance leases 36,353 37,026
Right of use assets - operating leases 41,910 41,934
Contract cost asset, non-current 40,299 40,477
Intangible assets, net 153,622 162,953
Goodwill 539,129 539,128
Other assets 21,856 21,903
Total assets 1,711,179 1,740,410
Current liabilities    
Accounts payable 19,451 14,282
Accrued expenses 69,625 99,182
Deferred revenue, current 403,012 396,535
Other current liabilities 22,598 21,639
Total current liabilities 514,686 531,638
Deferred revenue, non-current 5,536 5,278
Finance lease liabilities, non-current 45,130 45,578
Operating lease liabilities, non-current 37,230 38,087
Other liabilities, non-current 4,245 3,049
Total liabilities 606,827 623,630
Commitments and contingencies (Note 8)
Stockholders’ equity    
Preferred stock, $0.0001 par value, 100,000,000 shares authorized at March 31, 2023 and December 31, 2022; 0 shares issued and outstanding at March 31, 2023 and December 31, 2022. 0 0
Common stock, $0.0001 par value, 1,000,000,000 shares authorized at March 31, 2023 and December 31, 2022; 140,371,688 and 139,159,534 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively. 14 14
Additional paid-in capital 2,118,936 2,068,225
Accumulated other comprehensive loss (2,008) (2,316)
Accumulated deficit (1,012,590) (949,143)
Total stockholders’ equity 1,104,352 1,116,780
Total liabilities and stockholders’ equity $ 1,711,179 $ 1,740,410