v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 59,864 $ 50,814
Short-term investments 48,959 44,918
Accounts receivable, net [1] 59,146 59,128
Prepaid expenses and other assets 14,343 14,447
Total current assets 182,312 169,307
Property and equipment, net 34,935 33,838
Intangible assets, net 69,332 77,678
Operating lease right-of-use assets 6,255 6,640
Goodwill 113,251 209,073
Other assets 6,117 6,107
Total assets 412,202 502,643
Current liabilities:    
Accounts payable 11,694 9,363
Accrued liabilities 20,825 18,697
Deferred revenue [1] 69,736 56,107
Operating lease liabilities 3,731 3,779
Current portion of long-term debt 1,627 1,627
Total current liabilities 107,613 89,573
Long-term debt, net of current portion 151,738 151,624
Deferred revenue, net of current portion 227 410
Operating lease liabilities, net of current portion 13,482 14,208
Contingent consideration liabilities, net of current portion 156 250
Other liabilities 841 798
Total liabilities 274,057 256,863
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Preferred stock, $0.001 par value per share; 25,000,000 shares authorized and no shares issued and outstanding as of March 31, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value per share, and additional paid-in capital; 500,000,000 shares authorized as of March 31, 2026 and December 31, 2025; 73,748,666 and 72,027,332 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 1,612,808 1,608,840
Accumulated deficit (1,475,672) (1,364,646)
Accumulated other comprehensive income 1,009 1,586
Total stockholders’ equity 138,145 245,780
Total liabilities and stockholders’ equity $ 412,202 $ 502,643
[1] Includes amounts attributable to related party transactions. See Note 17 for further details.