v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 46,265 $ 88,877
Restricted cash 1,164 1,479
Marketable securities 88,190 89,283
Accounts receivable, net 51,767 48,117
Prepaid expenses and other assets, net 14,722 14,641
Capitalized Contract Cost, Net, Current 7,556 8,822
Total current assets 209,664 251,219
Property and equipment, net 8,983 9,128
Operating lease, right-of-use-assets 7,114 1,993
Prepaid expenses and other assets, net of current portion 5,797 3,146
Deferred commissions, net of current portion 4,143 5,559
Intangible assets, Net carrying amount 14,906 17,317
Goodwill 51,927 51,927
Total assets 302,534 340,289
Current liabilities    
Accounts payable 8,775 7,018
Accrued liabilities 3,464 3,194
Deferred revenue 55,738 46,590
Operating lease liabilities 1,766 2,438
Other liabilities 28,538 28,766
Total current liabilities 98,281 88,006
Convertible notes 157,545 216,466
Operating lease liabilities, net of current portion 6,709 1,680
Other liabilities, net of current portion 1,233 768
Total liabilities 263,768 306,920
Stockholders’ equity    
Common stock 7 7
Additional paid-in capital 669,068 654,905
Accumulated other comprehensive income 114 145
Accumulated deficit (630,423) (621,688)
Total stockholders’ equity 38,766 33,369
Total liabilities and stockholders’ equity $ 302,534 $ 340,289