v3.26.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 444,135 $ 481,060
Accounts receivable, net 100,406 124,526
Prepaid expenses and other current assets 17,708 19,726
Total current assets 562,249 625,312
Property and equipment, net 6,593 6,020
Goodwill 37,177 37,986
Intangible assets, net 11,512 12,052
Operating lease right-of-use assets 21,664 16,824
Deferred contract costs 71,625 71,257
Other assets 23,370 19,730
Total assets 734,190 789,181
Liabilities and stockholders’ equity    
Accounts payable 4,049 3,805
Accrued Liabilities and Other Liabilities 67,500 84,191
Current portion of deferred revenue 188,711 185,696
Total current liabilities 260,260 273,692
Long-term operating lease liabilities 13,271 9,949
Long-term portion of deferred revenue 14,877 15,260
Other liabilities 6,975 11,581
Total liabilities 295,383 310,482
Commitments and contingencies (Note 10)
Common stock, $0.0001 par value; 1,000,000 shares authorized, 211,854 and 215,076 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 21 22
Additional paid-in capital 963,971 980,389
Accumulated other comprehensive income 6,131 8,366
Accumulated deficit (531,316) (510,078)
Total stockholders’ equity 438,807 478,699
Total liabilities and stockholders’ equity $ 734,190 $ 789,181