v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 45,512 $ 63,457
Marketable securities 35,443 35,635
Accounts receivable, net 56,718 51,494
Deferred costs, current 17,464 15,894
Prepaid expenses and other current assets 22,318 20,736
Total current assets 177,455 187,216
Property and equipment, net 28,567 26,652
Right-of-use assets 17,208 13,462
Deferred costs, net of current portion 48,651 47,430
Intangibles, net 145,704 158,943
Goodwill 403,404 403,404
Other assets 10,092 10,120
Total assets 831,081 847,227
Current liabilities    
Accounts payable 12,330 5,842
Accrued liabilities 35,176 47,359
Deferred revenues, current portion 33,513 34,770
Lease liabilities, current portion 2,170 1,576
Total current liabilities 83,189 89,547
Deferred revenues, net of current portion 26,041 25,800
Deferred income taxes 2,940 2,625
Convertible senior notes, net 337,204 336,230
Revolving loan 0 15,000
Lease liabilities, net of current portion 18,784 15,739
Other non-current liabilities 246 237
Total liabilities 468,404 485,178
Stockholders’ Equity    
Preferred stock, $0.001 par value, 10,000,000 shares authorized and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized; and 106,941,980 and 106,101,875 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 107 106
Additional paid-in capital 905,286 885,796
Accumulated deficit (542,716) (523,853)
Total stockholders’ equity 362,677 362,049
Total liabilities and stockholders' equity $ 831,081 $ 847,227