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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
CURRENT ASSETS:    
Cash and cash equivalents $ 431,188 $ 316,146
Accounts receivable, net 121,855 170,279
Income tax receivable 12,402 11,259
Prepaid expenses and other current assets 26,561 29,142
Total current assets 592,006 526,826
Property and equipment, net 38,167 37,517
Operating lease right of use assets 32,132 33,601
Goodwill 452,822 449,048
Other intangible assets, net 86,491 107,609
Deferred tax assets 8,046 9,727
Other long-term assets 42,327 40,410
TOTAL ASSETS 1,251,991 1,204,738
CURRENT LIABILITIES:    
Accounts payable 5,159 10,434
Accrued compensation and benefits 39,468 42,456
Current portion of operating lease liabilities 9,209 10,396
Other accrued expenses and current liabilities 50,917 56,371
Deferred revenue 110,843 113,081
Current portion of convertible senior notes, net 81,319 0
Total current liabilities 296,915 232,738
Convertible senior notes, net 225,635 305,604
Operating lease liabilities, net of current portion 23,373 24,065
Deferred revenue, non-current 28,090 31,379
Other long-term liabilities 43,860 41,216
TOTAL LIABILITIES 617,873 635,002
Commitments and contingencies
STOCKHOLDERS’ EQUITY:    
Preferred stock ($0.0001 par value), authorized 45,000 shares, none issued and outstanding 0 0
Additional paid-in capital 816,551 721,307
Accumulated deficit (150,178) (121,577)
Accumulated other comprehensive loss (32,263) (30,002)
TOTAL STOCKHOLDERS’ EQUITY 634,118 569,736
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,251,991 1,204,738
Class A Common Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Common stock 5 5
Class B Common Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Common stock $ 3 $ 3