v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 183,152 $ 203,100
Accounts receivable, net of allowances of $3,701 and $2,281, respectively 24,573 20,589
Prepaid expenses and other current assets 20,551 18,234
Total current assets 228,276 241,923
Property and equipment, net 55,589 58,045
Goodwill 140,705 140,705
Intangible assets, net 16,542 18,152
Operating lease right-of-use assets 14,199 13,414
Deferred income taxes 29,446 31,884
Other assets 7,101 7,399
Total assets 491,858 511,522
Current liabilities:    
Accounts payable 38,126 27,167
Accrued expenses and other current liabilities 57,373 83,361
Deferred revenue 223,242 203,653
Operating lease liabilities 4,743 4,338
Total current liabilities 323,484 318,519
Operating lease liabilities, non-current 10,479 10,025
Deferred revenue 260 277
Other liabilities 10,727 10,819
Total liabilities 344,950 339,640
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 100,000 shares authorized at March 31, 2026 and December 31, 2025, none issued or outstanding at March 31, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value; 1,000,000 shares authorized; 173,402 shares and 177,624 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 175 179
Additional paid-in capital 1,323,587 1,305,936
Accumulated deficit (1,177,128) (1,134,414)
Accumulated other comprehensive income 274 181
Total stockholders’ equity 146,908 171,882
Total liabilities and stockholders’ equity $ 491,858 $ 511,522