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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 129,316 $ 129,730
Accounts receivable, net of allowance for expected credit losses of $3.5 million and $3.6 million at March 31, 2026 and December 31, 2025, respectively 38,474 37,046
Contract assets 11,505 11,612
Prepaid expenses and other current assets 36,506 34,391
Total current assets 215,801 212,779
Property and equipment, net 6,043 5,744
Capitalized software, net 62,610 58,968
Other non-current assets 37,760 36,261
Intangible assets, net 152,940 164,240
Goodwill 893,124 893,802
Total assets 1,368,278 1,371,794
Current liabilities:    
Accounts payable 12,122 5,125
Accrued expenses and other 52,198 55,836
Deferred revenue 21,554 21,670
Customer deposits 12,513 12,519
Current maturities of long-term debt 5,500 5,500
Total current liabilities 103,887 100,650
Long-term debt, net of current maturities and deferred financing costs 516,666 517,891
Other non-current liabilities 33,756 36,380
Total liabilities 654,309 654,921
Commitments and contingencies (Note 16)
Stockholders’ equity:    
Preferred stock, $0.00001 par value, 50,000,000 shares authorized and no shares issued or outstanding as of March 31, 2026 and December 31, 2025 0 0
Common stock, $0.00001 par value, 2,000,000,000 shares authorized and 177,250,834 and 178,111,971 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 2 2
Accumulated other comprehensive loss (13,547) (12,686)
Additional paid-in capital 1,363,808 1,373,022
Accumulated deficit (636,294) (643,465)
Total stockholders’ equity 713,969 716,873
Total liabilities and stockholders’ equity $ 1,368,278 $ 1,371,794