v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 157,648 $ 163,627
Short-term investments 20,447 17,262
Accounts receivable, net 38,941 51,978
Prepaid expenses and other assets 16,279 11,972
Deferred contract costs 12,441 12,766
Total current assets 245,756 257,605
Property and equipment, net 13,798 12,680
Operating lease right-of-use assets, net 4,880 5,394
Other assets 2,578 2,277
Deferred contract costs 12,293 12,840
Intangible assets, net 235,433 247,477
Goodwill 0 197,219
Total assets 514,738 735,492
Current liabilities:    
Accounts payable 6,024 3,596
Accrued expenses and other liabilities 23,916 44,773
Deferred revenue 99,055 96,989
Term loan 8,750 8,750
Operating lease liabilities 2,657 2,679
Total current liabilities 140,402 156,787
Long term liabilities:    
Deferred revenue 116 2,383
Term loan 153,985 156,085
Operating lease liabilities 4,449 5,152
Tax Receivable Agreement liability 12,378 19,212
Deferred tax liabilities 11,087 14,634
Other liabilities 1,622 2,247
Total liabilities 324,039 356,500
Equity:    
Additional paid-in capital 1,065,811 1,061,965
Accumulated other comprehensive deficit (1,555) (1,450)
Accumulated deficit (918,127) (779,506)
Noncontrolling interests 44,465 97,879
Total equity 190,699 378,992
Total liabilities and equity 514,738 735,492
Common Class A    
Equity:    
Common stock, value 105 104
Common Class B    
Equity:    
Common stock, value $ 0 $ 0