v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 279,468 $ 250,258
Short-term marketable securities 191,879 195,681
Accounts receivable, net of allowance of $1,677 and $1,581 as of March 31, 2026 and December 31, 2025, respectively 134,877 170,991
Prepaid expenses and other current assets 50,367 40,686
Total current assets 656,591 657,616
Long-term marketable securities 258,002 250,868
Property and equipment, net 21,981 23,166
Operating leases - right of use asset 46,651 46,001
Deferred tax assets, net 72,811 74,518
Intangible assets, net 3,615 4,255
Goodwill 7,447 7,447
Noncurrent restricted cash 1,200 1,200
Other noncurrent assets 26,338 30,010
Total assets 1,094,636 1,095,081
Current liabilities:    
Accounts payable 2,298 1,202
Accrued liabilities 55,438 57,694
Deferred revenues, current 393,800 401,127
Operating lease liabilities, current 7,622 7,315
Total current liabilities 459,158 467,338
Deferred revenues, noncurrent 15,428 16,285
Operating lease liabilities, noncurrent 44,607 44,959
Other noncurrent liabilities 5,570 5,346
Total liabilities 524,763 533,928
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock: $0.001 par value; 20,000 shares authorized, no shares issued and outstanding as of March 31, 2026 and December 31, 2025 0 0
Common stock: $0.001 par value; 1,000,000 shares authorized, 35,379 and 35,730 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 35 36
Additional paid-in capital 741,918 731,788
Accumulated other comprehensive loss (4,812) (4,012)
Accumulated deficit (167,268) (166,659)
Total stockholders’ equity 569,873 561,153
Total liabilities and stockholders’ equity $ 1,094,636 $ 1,095,081