v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 145,539 $ 159,618
Accounts receivable, net 175,405 159,242
Inventories 27,137 28,566
Prepaid assets 23,590 21,443
Other current assets 9,807 7,417
Total current assets 381,478 376,286
Property and equipment (net of accumulated depreciation of $223,479 and $209,057, respectively) 80,938 84,834
Operating lease right-of-use assets 78,606 78,444
Financing lease right-of-use assets 6,653 54
Intangible assets, net 271,262 286,528
Goodwill 523,995 524,344
Other assets 9,311 9,340
Total non-current assets 970,765 983,544
Total assets 1,352,243 1,359,830
Current liabilities    
Accounts payable 20,953 23,090
Accrued compensation 56,265 47,580
Accrued expenses and other liabilities 23,045 11,975
Current portion of operating lease liabilities 3,722 4,776
Current portion of finance lease liabilities 1,704 28
Contract liabilities 194 851
Total current liabilities 105,883 88,300
Long-term liabilities    
Operating lease liabilities 64,671 62,822
Finance lease liabilities 4,030 27
Convertible senior notes, net (Note 6) 374,241 341,858
Deferred income tax liabilities, net 16,824 18,219
Other long-term liabilities 862 12,042
Total long-term liabilities 460,628 434,968
Total liabilities 566,511 523,268
Commitments and contingencies (Note 12)
Stockholders’ equity    
Common stock, $0.001 par value, (250,000,000 shares authorized; 130,301,168 and 128,989,152 shares issued, respectively; 127,917,946 and 128,989,152 shares outstanding, respectively) 130 129
Treasury stock, at cost, (2,383,222 and 0 shares, respectively) (Note 7) (25,000) 0
Additional paid-in capital 1,259,272 1,270,235
Accumulated other comprehensive income 4 4
Accumulated deficit (448,674) (433,806)
Total stockholders' equity 785,732 836,562
Total liabilities and stockholders’ equity $ 1,352,243 $ 1,359,830