XML 15 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 248,491 $ 218,494
Marketable securities, current 73,909 11,971
Accounts receivable, net of allowance for doubtful accounts of $1,101 and $690 as of Decenber 31, 2023 and 2022, respectively 29,496 22,716
Prepaid expenses and other current assets 16,624 20,335
Deferred commissions, current 11,444 10,918
Total current assets 379,964 284,434
Marketable securities, noncurrent 0 71,217
Property and equipment, net 10,068 9,408
Intangible assets, net 609 2,022
Goodwill 4,073 4,073
Restricted cash, noncurrent 869 855
Deferred commissions, noncurrent 26,942 25,799
Operating lease right-of-use assets 6,856 9,593
Other noncurrent assets 4,303 6,354
Total assets 433,684 413,755
Current liabilities:    
Accounts payable 3,063 490
Accrued expenses 26,657 18,699
Deferred revenue 102,573 89,993
Total current liabilities 132,293 109,182
Operating lease liabilities, noncurrent 3,604 7,093
Noncurrent liabilities 3,034 2,511
Total liabilities 138,931 118,786
Commitments and contingencies (Note 9)
Stockholders' equity    
Preferred stock, $0.00001 par value per share; 20,000 shares authorized as of December 31, 2023 and 2022; zero shares issued and outstanding as of December 31, 2023 and 2022 0 0
Additional paid-in capital 658,463 568,889
Accumulated other comprehensive loss (181) (754)
Accumulated deficit (363,530) (273,167)
Total stockholders' equity 294,753 294,969
Total liabilities and stockholders' equity 433,684 413,755
Class A Common Stock    
Stockholders' equity    
Common stock, value 1 1
Class B Common Stock    
Stockholders' equity    
Common stock, value $ 0 $ 0