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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 453,001 $ 311,660
Investments, short-term 14,185 41,800
Trade receivables, net 83,033 74,140
Inventory, net 7,198 5,363
Prepaid expenses 13,714 12,570
Other current assets 8,121 5,537
Total current assets 579,252 451,070
NONCURRENT ASSETS:    
Property and equipment, net 1,257 371
Restricted cash 270 270
Investments, long-term 108,874 72,169
Intangible assets, net 113,263 137,108
Deferred tax asset 190,398 144,162
Other noncurrent assets 5,886 6,298
Total noncurrent assets 419,948 360,378
Total assets acquired 999,200 811,448
CURRENT LIABILITIES:    
Trade payables 13,744 17,730
Accrued compensation 18,776 23,747
Accrued expenses 120,640 99,494
Current portion of long-term debt 16,250 15,000
Other current liabilities 5,672 7,810
Total current liabilities 175,082 163,781
NONCURRENT LIABILITIES:    
Long-term debt, net 163,016 178,566
Other noncurrent liabilities 1,947 2,109
Total noncurrent liabilities 164,963 180,675
Total liabilities assumed 340,045 344,456
COMMITMENTS AND CONTINGENCIES (Note 13)
STOCKHOLDERS' EQUITY:    
Common stock-$0.00001 par value; 500,000,000 shares authorized at December 31, 2024 and December 31, 2023, respectively; 57,144,887 and 56,769,081 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively 1 1
Additional paid in capital 656,872 610,266
Accumulated other comprehensive (loss) income 66 2
Retained earnings (accumulated deficit) 2,216 (143,277)
TOTAL STOCKHOLDERS' EQUITY 659,155 466,992
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 999,200 $ 811,448