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Condensed Consolidated Balance Sheets (Current Period Unaudited)
$ in Thousands, in Millions
Sep. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Assets    
Cash and cash equivalents $ 260,704 $ 69,112
Short-term investments 1,614 992
Accounts receivable, net of allowance of $878 and $1,767 at September 30, 2021 and December 31, 2020, respectively 54,226 48,250
Prepaid expenses and other current assets 13,086 2,343
Total current assets 329,630 120,697
Property and equipment, net 3,252 2,663
Deferred contract costs 35,267 31,943
Long-term unbilled receivables 6,104 5,499
Other assets 5,911 8,252
Total assets 380,164 169,054
Liabilities, mezzanine equity, and stockholders’ deficiency    
Accounts payable 2,265 774
Accrued expenses and other liabilities 25,782 26,245
Current portion of deferred revenue 71,251 65,203
Total current liabilities 99,298 92,222
Long-term portion of deferred revenue 6,875 9,485
Share-based awards classified as liabilities 0 43,502
Earn-out liabilities 17,125 0
Warrant liabilities 795 0
Other non-current liabilities 3,947 3,658
Total liabilities 128,040 148,867
Commitments and contingencies (Note 10)
Mezzanine equity    
Redeemable noncontrolling interest 4,631 3,061
Total mezzanine equity 4,631 213,014
Common stock, $0.0001 par value; 1,000,000 and 243,360 shares authorized, 181,013 and 100,068 shares issued and outstanding, at September 30, 2021 and December 31, 2020, respectively 18 12
Additional paid-in capital 614,569 105,159
Treasury stock (1,739) 0
Accumulated other comprehensive income 1,892 1,791
Accumulated deficit (367,247) (299,789)
Total stockholders’ deficiency 247,493 [1] (192,827)
Total liabilities, mezzanine equity, and stockholders’ deficiency 380,164 169,054
Redeemable Convertible Preferred Stock [Member]    
Mezzanine equity    
Temporary Equity, Carrying Amount, Attributable to Parent 0 183,390
Redeemable Common Shares [Member]    
Mezzanine equity    
Temporary Equity, Carrying Amount, Attributable to Parent 0 25,074
Share-based Awards [Member]    
Mezzanine equity    
Temporary Equity, Carrying Amount, Attributable to Parent $ 0 $ 1,489
[1] As part of the Business Combination (as disclosed in "Note 3 — Business Combination"), all per share information has been retroactively adjusted using an exchange ratio of 8.69144 per share.