v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 23,835 $ 24,319
Restricted cash 634 633
Short-term investments 2,004 1,995
Accounts receivable, net 9,326 11,953
Costs capitalized to obtain revenue contracts, net 2,173 2,304
Prepaid expenses 3,041 2,456
Other current assets 2,074 1,890
Total current assets 43,087 45,550
Property and equipment, net 3,988 4,177
Capitalized software costs, net 12,704 12,585
Noncurrent costs capitalized to obtain revenue contracts, net 2,214 2,479
Operating lease assets 13,153 13,646
Goodwill 87,358 122,984
Customer relationships, net 29,474 30,671
Database, net 13,560 14,077
Other intangible assets, net 7,876 8,208
Other non-current assets 23 761
Total assets 213,437 255,138
Current liabilities:    
Current maturities of long-term debt 111,612 2,813
Accounts payable and accrued expenses 5,576 7,257
Deferred revenue, current portion 34,381 29,778
Customer deposits 606 1,067
Operating lease liabilities, current portion 3,343 3,320
Other current liabilities 79 191
Total current liabilities 155,597 44,426
Long-term debt, net of current maturities 11,540 125,635
Deferred tax liabilities 262 476
Deferred revenue, net of current portion 343 266
Operating lease liabilities, net of current portion 18,470 19,312
Public and private warrant liabilities 0 477
Other non-current liabilities 2,430 2,595
Total liabilities 188,642 193,187
Commitment and contingencies (Note 16)
Stockholders' equity:    
Additional paid-in capital 940,441 933,905
Accumulated other comprehensive income 111 190
Accumulated deficit (915,759) (872,146)
Total stockholders' equity 24,795 61,951
Total liabilities and stockholders' equity 213,437 255,138
Common Class A    
Stockholders' equity:    
Common stock value 2 2
Common Class B    
Stockholders' equity:    
Common stock value $ 0 $ 0