XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 300,422 $ 307,445
Accounts receivable, net of allowance for doubtful accounts of $258 and $85 as of March 31, 2022 and December 31, 2021, respectively 23,273 20,444
Prepaid expenses and other current assets 21,577 19,116
Deferred commissions, current 8,876 8,112
Total current assets 354,148 355,117
Property and equipment, net 6,235 4,832
Intangible assets, net 3,065 3,554
Goodwill 4,073 4,073
Restricted cash, noncurrent 850 850
Deferred commissions, noncurrent 22,199 20,573
Operating Lease Right-of-Use Asset 11,398 0
Other noncurrent assets 12,225 11,389
Total assets 414,193 400,388
Current liabilities:    
Accounts payable 2,035 3,363
Accrued expenses 22,697 17,936
Deferred revenue 75,137 69,294
Total current liabilities 99,869 90,593
Operating lease liabilities, noncurrent 9,632 0
Noncurrent liabilities 1,843 3,247
Total liabilities 111,344 93,840
Commitments and contingencies (Note 8)
Stockholders' equity    
Preferred stock, $0.00001 par value per share; 20,000 shares authorized as of March 31, 2022 and December 31, 2021; zero shares issued and outstanding as of March 31, 2022 and December 31, 2021 0 0
Additional paid-in capital 504,859 486,354
Accumulated deficit (202,011) (179,807)
Total stockholders' equity 302,849 306,548
Total liabilities and stockholders' equity 414,193 400,388
Class A Common Stock    
Stockholders' equity    
Common Stock Value 1 1
Class B Common Stock    
Stockholders' equity    
Common Stock Value $ 0 $ 0