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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 386,035 $ 480,684
Marketable securities, current (amortized cost of [in-cell link] and [in-cell link] at [in-cell link] and [in-cell link], respectively) 205,478 287,802
Accounts receivable, net of allowance for credit losses of [in-cell link] and [in-cell link] at [in-cell link] and [in-cell link], respectively 184,692 287,805
Contract cost asset, current 57,124 55,384
Prepaid expenses and other current assets 68,043 55,157
Total current assets 901,372 1,166,832
Marketable securities, non-current (amortized cost of [in-cell link] and [in-cell link] at [in-cell link] and [in-cell link], respectively) 0 42,529
Capitalized software development costs, net 147,479 142,228
Property and equipment, net 48,314 48,624
Right of use assets - finance leases 19,169 19,619
Right of use assets - operating leases 47,900 36,024
Contract cost asset, non-current 78,652 79,004
Intangible assets, net 150,368 105,364
Goodwill 688,840 574,083
Other assets 26,354 24,758
Total assets 2,108,448 2,239,065
Current liabilities    
Accounts payable 18,444 25,168
Accrued expenses 86,421 130,280
Deferred revenue, current 655,449 687,062
Other current liabilities 46,924 42,047
Total current liabilities 807,238 884,557
Deferred revenue, non-current 5,609 6,041
Finance lease liabilities, non-current 26,112 26,557
Operating lease liabilities, non-current 58,848 45,855
Other liabilities, non-current 10,264 13,793
Total liabilities 908,071 976,803
Commitments and contingencies (Note 9)
Stockholders’ equity    
Preferred stock, $0.0001 par value, 100,000,000 shares authorized at [in-cell link] and [in-cell link]; [in-cell link] shares issued and outstanding at [in-cell link] and [in-cell link]. 0 0
Common stock, $0.0001 par value, 1,000,000,000 shares authorized at [in-cell link] and [in-cell link] ; [in-cell link] and [in-cell link] shares issued and outstanding at [in-cell link] and [in-cell link], respectively. 15 15
Additional paid-in capital 2,557,027 2,609,093
Accumulated other comprehensive loss (1,993) (1,270)
Accumulated deficit (1,354,672) (1,345,576)
Total stockholders’ equity 1,200,377 1,262,262
Total liabilities and stockholders’ equity $ 2,108,448 $ 2,239,065