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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 417,250 $ 481,060
Accounts receivable, net 116,993 124,526
Prepaid expenses and other current assets 23,249 19,726
Total current assets 557,492 625,312
Property and equipment, net 6,795 6,020
Goodwill 36,779 37,986
Intangible assets, net 11,113 12,052
Operating lease right-of-use assets 26,154 16,824
Deferred contract costs 74,305 71,257
Other assets 44,365 19,730
Total assets 757,003 789,181
Liabilities and stockholders’ equity    
Accounts payable 3,313 3,805
Accrued Liabilities and Other Liabilities 77,518 84,191
Current portion of deferred revenue 198,096 185,696
Total current liabilities 278,927 273,692
Long-term operating lease liabilities 16,310 9,949
Long-term portion of deferred revenue 14,975 15,260
Other liabilities 9,917 11,581
Total liabilities 320,129 310,482
Commitments and contingencies (Note 10)
Common stock, $0.0001 par value; 1,000,000 shares authorized, 211,431 and 215,076 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 21 22
Additional paid-in capital 962,907 980,389
Accumulated other comprehensive income 5,676 8,366
Accumulated deficit (531,730) (510,078)
Total stockholders’ equity 436,874 478,699
Total liabilities and stockholders’ equity $ 757,003 $ 789,181