v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 36,233 $ 16,911
Accounts receivable, net 34,256 31,997
Prepaid expenses and other current assets 13,171 10,498
Total current assets 83,660 59,406
Property, equipment, and improvements, net 9,949 10,052
Intangible assets, net 42,849 59,500
Goodwill 54,119 53,110
Restricted cash 289 407
Other assets 7,739 15,585
Total assets 198,605 198,060
Current liabilities:    
Accounts payable 11,462 11,023
Deferred revenue 12,423 12,056
Term Loan, current portion 7,750 7,750
Accrued purchase compensation, current portion 1,350 1,200
Accrued expenses and other current liabilities 30,578 28,928
Total current liabilities 63,563 60,957
Convertible Notes 90,575 90,135
Term Loan, non-current portion 17,892 21,316
Accrued purchase compensation, non-current portion 0 900
Other non-current liabilities 11,080 11,300
Total liabilities 183,110 184,608
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Common stock, $0.001 par value; 150,000 and 75,000 shares authorized as of September 30, 2025 and December 31, 2024, respectively; 70,948 and 40,218 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 72 41
Additional paid-in capital 557,401 480,477
Accumulated other comprehensive income 908 214
Accumulated deficit (542,886) (467,280)
Total stockholders’ equity 15,495 13,452
Total liabilities and stockholders’ equity $ 198,605 $ 198,060