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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 249,803 $ 223,162
Short-term investments 173 3,721
Accounts receivable, net 79,986 85,877
Prepaid expenses and other current assets 11,083 12,824
Total current assets 341,045 325,584
Property and equipment, net 5,248 5,118
Goodwill 19,003 19,156
Intangible assets, net 9,709 10,546
Operating lease right-of-use assets 14,259 13,908
Deferred contract costs 55,371 54,675
Other assets 18,320 13,595
Total assets 462,955 442,582
Liabilities, mezzanine equity, and stockholders’ equity    
Accounts payable 3,898 1,384
Accrued expenses and other current liabilities 57,459 53,766
Current portion of deferred revenue 133,338 121,515
Total current liabilities 194,695 176,665
Long-term operating lease liabilities 8,986 9,383
Long-term portion of deferred revenue 8,929 7,741
Earn-out shares liabilities 29,941 18,346
Other liabilities 4,683 5,603
Total liabilities 247,234 217,738
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, 187,431 and 184,652 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively 19 18
Additional paid-in capital 693,819 667,881
Accumulated other comprehensive income 4,431 3,196
Accumulated deficit (484,451) (460,496)
Noncontrolling interest 1,903 8,207
Total stockholders’ equity 215,721 218,806
Total liabilities, mezzanine equity, and stockholders’ equity $ 462,955 $ 442,582