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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 228,827 $ 227,188
Short-term investments 2,879 2,620
Accounts receivable, net of allowance for doubtful accounts of $847 and $725 as of March 31, 2023 and December 31, 2022, respectively 56,627 66,474
Prepaid expenses and other current assets 6,453 10,013
Total current assets 294,786 306,295
Property and equipment, net 5,176 5,537
Goodwill 18,871 18,904
Intangible assets, net 10,848 11,079
Operating lease right-of-use assets 16,984 15,855
Deferred contract costs 47,794 48,553
Other assets 7,052 9,310
Total assets 401,511 415,533
Liabilities, mezzanine equity, and stockholders’ equity    
Accounts payable 1,451 1,519
Accrued expenses and other liabilities 35,057 47,784
Current portion of deferred revenue 91,479 93,405
Total current liabilities 127,987 142,708
Long-term operating lease liabilities 11,755 11,348
Long-term portion of deferred revenue 7,710 8,085
Earn-out shares liabilities 6,922 6,631
Other non-current liabilities 5,839 3,607
Total liabilities 160,213 172,379
Commitments and contingencies
Mezzanine equity    
Redeemable noncontrolling interest 14,057 14,007
Total mezzanine equity 14,057 14,007
Common stock, $0.0001 par value; 1,000,000 shares authorized, 186,788 and 185,278 shares issued and outstanding 19 19
Additional paid-in capital 674,768 665,715
Treasury stock (23,477) (21,666)
Accumulated other comprehensive income 2,055 2,006
Accumulated deficit (426,124) (416,927)
Total stockholders’ equity 227,241 229,147
Total liabilities, mezzanine equity, and stockholders’ equity $ 401,511 $ 415,533