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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 211,471 $ 224,338
Trade accounts receivable, net of allowances of $508 and $445 at June 30, 2023 and December 31, 2022, respectively 100,184 88,163
Income taxes receivable 782 465
Deferred contract costs 20,386 17,652
Prepaid expenses 18,092 14,331
Other current assets 8,078 6,097
Total current assets 358,993 351,046
Equipment and leasehold improvements, net 17,514 19,421
Goodwill 867,909 856,925
Other intangible assets, net 200,128 218,744
Deferred contract costs, non-current 46,145 39,643
Other assets 42,340 43,763
Total assets 1,533,029 1,529,542
Current liabilities:    
Accounts payable 15,168 15,393
Accrued liabilities 56,902 67,051
Income taxes payable 866 486
Deferred revenues 290,663 278,038
Total current liabilities 363,599 360,968
Deferred revenues, non-current 64,388 68,112
Deferred tax liability, net 5,146 5,505
Convertible senior notes, net 365,750 364,505
Other liabilities 25,783 29,114
Total liabilities 824,666 828,204
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 50,000,000 shares authorized at June 30, 2023 and December 31, 2022; no shares issued and outstanding at June 30, 2023 and December 31, 2022 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized at June 30, 2023 and December 31, 2022; 124,890,541 and 123,170,172 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 125 123
Additional paid‑in capital 1,105,703 1,049,875
Accumulated other comprehensive loss (28,357) (39,951)
Accumulated deficit (369,108) (308,709)
Total stockholders’ equity 708,363 701,338
Total liabilities and stockholders’ equity $ 1,533,029 $ 1,529,542