v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 40,412 $ 63,457
Marketable securities 37,234 35,635
Accounts receivable, net 51,435 51,494
Deferred costs, current 16,385 15,894
Prepaid expenses and other current assets 24,070 20,736
Total current assets 169,536 187,216
Property and equipment, net 27,888 26,652
Right-of-use assets 17,774 13,462
Deferred costs, net of current portion 48,224 47,430
Intangibles, net 152,323 158,943
Goodwill 403,404 403,404
Other assets 10,190 10,120
Total assets 829,339 847,227
Current liabilities    
Accounts payable 4,039 5,842
Accrued liabilities 33,539 47,359
Deferred revenues, current portion 34,004 34,770
Lease liabilities, current portion 2,178 1,576
Total current liabilities 73,760 89,547
Deferred revenues, net of current portion 25,815 25,800
Deferred income taxes 2,835 2,625
Convertible senior notes, net 336,706 336,230
Revolving loan 0 15,000
Lease liabilities, net of current portion 19,327 15,739
Other non-current liabilities 242 237
Total liabilities 458,685 485,178
Stockholders’ Equity    
Preferred stock, $0.001 par value, 10,000,000 shares authorized and 0 shares issued and outstanding as of March 31, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized; and 107,019,174 and 106,101,875 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 107 106
Additional paid-in capital 904,363 885,796
Accumulated deficit (533,816) (523,853)
Total stockholders’ equity 370,654 362,049
Total liabilities and stockholders' equity $ 829,339 $ 847,227