v3.22.2.2
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 211,812 $ 239,297
Accounts receivable, net 13,578 10,635
Prepaid expenses and other current assets 16,624 16,589
Current assets held for sale 22,722 0
Total current assets 264,736 266,521
Property and equipment, net 29,012 47,013
Goodwill 63,184 59,910
Intangible assets, net 13,552 16,031
Operating lease right-of-use assets 11,796  
Deferred income taxes 27,473 27,653
Available-for-sale debt securities 1,183 1,122
Other assets 12,877 12,765
Total assets 423,813 431,015
Current liabilities:    
Accounts payable 25,805 31,788
Accrued expenses and other current liabilities 59,916 50,817
Deferred revenue 168,705 146,364
Operating lease liabilities 2,054  
Total current liabilities 256,480 228,969
Operating lease liabilities, non-current 9,568  
Deferred revenue 1,013 1,554
Other liabilities 2,926 2,941
Total liabilities 269,987 233,464
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 100,000 shares authorized at September 30, 2022, none issued or outstanding at September 30, 2022 and December 31, 2021 0 0
Common stock, $0.001 par value; 1,000,000 shares authorized; 193,848 shares and 198,084 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 193 198
Additional paid-in capital 1,015,068 947,160
Accumulated deficit (865,933) (748,012)
Accumulated other comprehensive income (loss) 4,498 (1,795)
Total stockholders’ equity 153,826 197,551
Total liabilities and stockholders’ equity $ 423,813 $ 431,015