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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 227,619 $ 224,338
Trade accounts receivable, net of allowances of $484 and $445 at September 30, 2023 and December 31, 2022, respectively 95,361 88,163
Income taxes receivable 678 465
Deferred contract costs 21,693 17,652
Prepaid expenses 15,938 14,331
Other current assets 10,733 6,097
Total current assets 372,022 351,046
Equipment and leasehold improvements, net 16,400 19,421
Goodwill 876,822 856,925
Other intangible assets, net 196,514 218,744
Deferred contract costs, non-current 48,871 39,643
Other assets 41,423 43,763
Total assets 1,552,052 1,529,542
Current liabilities:    
Accounts payable 21,070 15,393
Accrued liabilities 68,088 67,051
Income taxes payable 1,018 486
Deferred revenue 311,138 278,038
Total current liabilities 401,314 360,968
Deferred revenue, non-current 58,616 68,112
Deferred tax liability, net 5,624 5,505
Convertible senior notes, net 366,374 364,505
Other liabilities 20,707 29,114
Total liabilities 852,635 828,204
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 50,000,000 shares authorized at September 30, 2023 and December 31, 2022; no shares issued and outstanding at September 30, 2023 and December 31, 2022 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized at September 30, 2023 and December 31, 2022; 125,726,004 and 123,170,172 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 126 123
Additional paid‑in capital 1,136,727 1,049,875
Accumulated other comprehensive loss (36,051) (39,951)
Accumulated deficit (401,385) (308,709)
Total stockholders’ equity 699,417 701,338
Total liabilities and stockholders’ equity $ 1,552,052 $ 1,529,542