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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 205,786 $ 227,188
Short-term investments 3,478 2,620
Accounts receivable, net of allowance for doubtful accounts of $1,176 and $725 as of September 30, 2023 and December 31, 2022, respectively 69,329 66,474
Prepaid expenses and other current assets 8,276 10,013
Total current assets 286,869 306,295
Property and equipment, net 4,983 5,537
Goodwill 18,595 18,904
Intangible assets, net 10,427 11,079
Operating lease right-of-use assets 14,547 15,855
Deferred contract costs 50,232 48,553
Other assets 12,558 9,310
Total assets 398,211 415,533
Liabilities, mezzanine equity, and stockholders’ equity    
Accounts payable 1,855 1,519
Accrued expenses and other liabilities 44,538 47,784
Current portion of deferred revenue 102,433 93,405
Total current liabilities 148,826 142,708
Long-term operating lease liabilities 9,982 11,348
Long-term portion of deferred revenue 6,296 8,085
Earn-out shares liabilities 13,822 6,631
Other non-current liabilities 5,183 3,607
Total liabilities 184,109 172,379
Commitments and contingencies (Note 10)
Mezzanine equity    
Redeemable noncontrolling interest 13,991 14,007
Total mezzanine equity 13,991 14,007
Common stock, $0.0001 par value; 1,000,000 shares authorized, 183,996 and 185,278 shares issued and outstanding 18 19
Additional paid-in capital 659,892 665,715
Treasury stock 0 (21,666)
Accumulated other comprehensive income 2,307 2,006
Accumulated deficit (462,106) (416,927)
Total stockholders’ equity 200,111 229,147
Total liabilities, mezzanine equity, and stockholders’ equity $ 398,211 $ 415,533