v3.25.1
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 61,660 $ 94,359
Marketable securities 33,637 21,375
Accounts receivable, net 46,790 38,739
Deferred costs, current 13,640 13,207
Prepaid expenses and other current assets 18,514 13,697
Total current assets 174,241 181,377
Property and equipment, net 22,992 22,075
Right-of-use assets 14,579 14,565
Deferred costs, net of current portion 37,041 37,178
Intangibles, net 178,801 29,021
Goodwill 400,158 148,050
Other assets 9,349 5,011
Total assets 837,161 437,277
Current liabilities    
Accounts payable 5,180 6,129
Accrued liabilities 27,406 24,520
Deferred revenues, current portion 29,137 13,578
Lease liabilities, current portion 1,559 1,343
Total current liabilities 63,282 45,570
Deferred revenues, net of current portion 25,635 15,526
Deferred income taxes 2,346 1,822
Convertible senior notes, net 334,720 0
Long-Term Line of Credit, Noncurrent 60,000 0
Lease liabilities, net of current portion 16,910 17,109
Other non-current liabilities 224 220
Total liabilities 503,117 80,247
Stockholders’ Equity    
Preferred stock, $0.001 par value, 10,000,000 shares authorized and 0 shares issued and outstanding as of March 31, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized; and 103,019,976 and 102,088,783 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 103 102
Additional paid-in capital 817,958 833,129
Accumulated deficit (484,017) (476,201)
Total stockholders’ equity 334,044 357,030
Total liabilities and stockholders' equity $ 837,161 $ 437,277