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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 227,148 $ 194,868
Trade accounts receivable, net of allowances of $460 and $530 at September 30, 2021 and December 31, 2020, respectively 69,486 69,056
Income taxes receivable 652 632
Deferred contract costs 11,673 8,284
Prepaid expenses 18,677 13,283
Other current assets 3,592 1,113
Total current assets 331,228 287,236
Equipment and leasehold improvements, net 17,529 15,130
Goodwill 846,057 541,480
Other intangible assets, net 276,750 202,878
Deferred contract costs, non-current 27,830 22,202
Other assets 30,685 5,359
Total assets 1,530,079 1,074,285
Current liabilities:    
Accounts payable 12,717 6,967
Accrued liabilities 98,598 31,916
Income taxes payable 730 713
Deferred revenues 211,029 160,002
Total current liabilities 323,074 199,598
Deferred revenues, non-current 59,338 45,507
Deferred tax liability, net 11,455 5,087
Convertible senior notes, net 361,474 0
Other liabilities 27,969 13,079
Total liabilities 783,310 263,271
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 50,000,000 shares authorized at September 30, 2021 and December 31, 2020; no shares issued and outstanding at September 30, 2021 and December 31, 2020 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized at September 30, 2021 and December 31, 2020; 119,027,104 and 116,992,472 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 119 117
Additional paid‑in capital 898,428 903,116
Accumulated other comprehensive loss (8,120) 0
Accumulated deficit (143,658) (92,219)
Total stockholders’ equity [1] 746,769 811,014
Total liabilities and stockholders’ equity $ 1,530,079 $ 1,074,285
[1] Certain prior period amounts have been revised to correct immaterial errors. See Note 1 for more information.