v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 250,291 $ 250,258
Short-term marketable securities 176,003 195,681
Accounts receivable, net of allowance of $1,766 and $1,581 as of June 30, 2026 and December 31, 2025, respectively 139,779 170,991
Prepaid expenses and other current assets 52,620 40,686
Total current assets 618,693 657,616
Long-term marketable securities 277,171 250,868
Property and equipment, net 22,591 23,166
Operating leases - right of use asset 48,184 46,001
Deferred tax assets, net 69,569 74,518
Intangible assets, net 2,976 4,255
Goodwill 7,447 7,447
Noncurrent restricted cash 1,200 1,200
Other noncurrent assets 26,342 30,010
Total assets 1,074,173 1,095,081
Current liabilities:    
Accounts payable 1,154 1,202
Accrued liabilities 49,250 57,694
Deferred revenues, current 388,075 401,127
Operating lease liabilities, current 8,554 7,315
Total current liabilities 447,033 467,338
Deferred revenues, noncurrent 14,237 16,285
Operating lease liabilities, noncurrent 44,845 44,959
Other noncurrent liabilities 5,835 5,346
Total liabilities 511,950 533,928
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock: $0.001 par value; 20,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025 0 0
Common stock: $0.001 par value; 1,000,000 shares authorized, 34,651 and 35,730 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 35 36
Additional paid-in capital 753,067 731,788
Accumulated other comprehensive loss (3,284) (4,012)
Accumulated deficit (187,595) (166,659)
Total stockholders’ equity 562,223 561,153
Total liabilities and stockholders’ equity $ 1,074,173 $ 1,095,081