v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 16,592 $ 25,280
Accounts receivable, net 23,491 22,644
Prepaid expenses 9,878 8,909
Other current assets 671 1,051
Total current assets 50,632 57,884
Non-current assets:    
Property and equipment, net 5,351 5,723
Operating lease right-of-use assets 5,327 6,477
Goodwill 99,175 99,175
Deferred income tax assets, net 34,955 36,530
Other non-current assets 171 322
Total non-current assets 144,979 148,227
Total assets 195,611 206,111
Current liabilities:    
Accounts payable 4,460 3,975
Accrued compensation and benefits 5,687 7,361
Deferred revenue 30,294 30,452
Operating lease liabilities 2,360 2,676
Other current liabilities 3,505 4,645
Total current liabilities 46,306 49,109
Non-current liabilities:    
Asset retirement obligations 4,955 4,902
Operating lease liabilities 3,386 4,263
Other non-current liabilities 1,097 1,458
Total non-current liabilities 9,438 10,623
Total liabilities 55,744 59,732
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock 0 0
Common stock 2 2
Additional paid-in capital 109,179 108,212
Accumulated other comprehensive loss (1,774) (1,756)
Retained earnings 32,460 39,921
Total stockholders’ equity 139,867 146,379
Total liabilities and stockholders' equity $ 195,611 $ 206,111