v3.25.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 209,973 $ 142,064
Accounts receivable, net of allowances of $2,624 and $2,121, respectively 17,935 8,511
Prepaid expenses and other current assets 20,437 17,926
Current assets held for sale 0 22,722
Total current assets 248,345 191,223
Property and equipment, net 60,167 59,788
Goodwill 141,131 63,318
Intangible assets, net 24,306 8,653
Operating lease right-of-use assets 14,220 7,189
Deferred income taxes 35,341 34,696
Available-for-sale debt security 1,588 1,377
Other assets 7,568 7,639
Total assets 532,666 373,883
Current liabilities:    
Accounts payable 35,489 31,150
Accrued expenses and other current liabilities 72,447 57,928
Deferred revenue 211,094 174,643
Operating lease liabilities 3,465 1,861
Total current liabilities 322,495 265,582
Operating lease liabilities, non-current 11,147 6,018
Deferred revenue 352 381
Other liabilities 11,460 8,645
Total liabilities 345,454 280,626
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 100,000 shares authorized at March 31, 2025 and December 31, 2024, none issued or outstanding at March 31, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value; 1,000,000 shares authorized; 181,177 shares and 173,619 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively 182 175
Additional paid-in capital 1,250,279 1,161,538
Accumulated deficit (1,064,190) (1,069,317)
Accumulated other comprehensive income 941 861
Total stockholders’ equity 187,212 93,257
Total liabilities and stockholders’ equity $ 532,666 $ 373,883