v3.25.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 351,481 $ 290,735
Short-term investments 317 167
Accounts receivable, net 80,124 87,365
Prepaid expenses and other current assets 14,717 16,528
Total current assets 446,639 394,795
Property and equipment, net 5,961 5,289
Goodwill 36,774 17,715
Intangible assets, net 11,514 8,889
Operating lease right-of-use assets 17,813 15,954
Deferred contract costs 59,945 59,838
Other assets 20,202 16,575
Total assets 598,848 519,055
Liabilities and stockholders’ equity    
Accounts payable 2,293 2,352
Accrued expenses and other current liabilities 56,154 76,135
Current portion of deferred revenue 149,760 144,468
Total current liabilities 208,207 222,955
Long-term operating lease liabilities 11,649 9,909
Long-term portion of deferred revenue 10,846 8,840
Other liabilities 6,693 6,403
Total liabilities 237,395 248,107
Commitments and contingencies (Note 10)
Common stock, $0.0001 par value; 1,000,000 shares authorized, 203,031 and 194,071 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 20 19
Additional paid-in capital 873,269 779,007
Accumulated other comprehensive income 1,682 576
Accumulated deficit (515,468) (510,448)
Noncontrolling interest 1,950 1,794
Total stockholders’ equity 361,453 270,948
Total liabilities and stockholders’ equity $ 598,848 $ 519,055