v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 111,501 $ 132,564
Accounts receivable, net 389,043 384,100
Deferred and prepaid sales commission costs 157,371 167,304
Prepaid expenses and other current assets 75,298 81,190
Total current assets 733,213 765,158
Property and equipment, net 190,219 186,570
Operating lease right-of-use assets 40,518 30,855
Deferred and prepaid sales commission costs, non-current 227,909 252,504
Goodwill 102,832 97,792
Acquired intangibles, net 77,356 135,410
Other assets 9,318 13,166
Total assets 1,381,365 1,481,455
Current liabilities    
Accounts payable 21,676 27,677
Accrued liabilities 299,378 297,633
Current portion of long-term debt, net 46,269 624,216
Deferred revenue 295,340 269,122
Total current liabilities 662,663 1,218,648
Long-term debt, net 1,074,377 629,580
Operating lease liabilities 23,468 14,372
Other long-term liabilities 31,767 7,525
Total liabilities 1,792,275 1,870,125
Commitments and contingencies (Note 9)
Series A convertible preferred stock 199,449 199,449
Stockholders’ deficit    
Common stock 8 9
Additional paid-in capital 1,043,421 1,123,447
Accumulated other comprehensive income 3,286 2,458
Accumulated deficit (1,657,074) (1,714,033)
Total stockholders’ deficit (610,359) (588,119)
Total liabilities, temporary equity and stockholders’ deficit $ 1,381,365 $ 1,481,455