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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 215,489 $ 223,162
Short-term investments 3,795 3,721
Accounts receivable, net of allowance for doubtful accounts of $792 and $926, respectively 73,404 85,877
Prepaid expenses and other current assets 11,037 12,824
Total current assets 303,725 325,584
Property and equipment, net 4,906 5,118
Goodwill 18,692 19,156
Intangible assets, net 10,165 10,546
Operating lease right-of-use assets 12,887 13,908
Deferred contract costs 52,595 54,675
Other assets 10,848 13,595
Total assets 413,818 442,582
Liabilities, mezzanine equity, and stockholders’ equity    
Accounts payable 7,347 1,384
Accrued expenses and other liabilities 40,917 53,766
Current portion of deferred revenue 115,197 121,515
Total current liabilities 163,461 176,665
Long-term operating lease liabilities 8,121 9,383
Long-term portion of deferred revenue 7,372 7,741
Earn-out shares liabilities 17,140 18,346
Other non-current liabilities 4,976 5,603
Total liabilities 201,070 217,738
Commitments and contingencies (Note 9)
Mezzanine equity    
Redeemable noncontrolling interest 0 6,038
Total mezzanine equity 0 6,038
Common stock, $0.0001 par value; 1,000,000 shares authorized, 185,216 and 184,652 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 19 18
Additional paid-in capital 677,926 667,881
Accumulated other comprehensive income 2,693 3,196
Accumulated deficit (469,517) (460,496)
Noncontrolling interest 1,627 8,207
Total stockholders’ equity 212,748 218,806
Total liabilities, mezzanine equity, and stockholders’ equity $ 413,818 $ 442,582