v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (6,572) $ (83,359)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation 2,633 3,139
Impairment of property and equipment 0 67
Amortization of intangible assets 4,162 4,434
Deferred income taxes 14,310 (1,581)
Stock-based compensation 5,613 6,458
Credit losses on note receivable 900 910
Goodwill impairment 10,800 83,895
Reduction in the carrying amount of operating lease right-of-use assets 2,704 4,167
Other, net 594 728
Changes in assets and liabilities:    
Accounts receivable 14,400 15,505
Deferred commissions 4,985 5,254
Prepaid expenses and other current assets (26,490) (4,578)
Accounts payable 470 804
Accrued expenses and other liabilities (10,055) (12,103)
Deferred revenue 6,033 5,512
Operating lease liabilities 536 (6,156)
Net cash provided by operating activities 25,023 23,096
Cash flows from investing activities:    
Purchases of property and equipment (18,238) (1,250)
Purchases of marketable investments (16,244) (25,834)
Proceeds from maturities of marketable investments 5,875 7,100
Proceeds from sales of marketable investments 2,838 3,513
Other investing activity (113) 1,722
Net cash used in investing activities (25,882) (14,749)
Cash flows from financing activities:    
Proceeds from borrowings 21,000 0
Payments on borrowings (21,000) 0
Payment of debt issuance costs (132) 0
Repurchases of common stock (956) (44)
Proceeds from issuance of common stock under employee equity incentive plans 488 663
Taxes paid related to net share settlements of stock-based compensation awards (916) (869)
Net cash used in financing activities (1,516) (250)
Effect of exchange rate changes on cash, cash equivalents and restricted cash (1,477) 3,780
Net change in cash, cash equivalents and restricted cash (3,852) 11,877
Cash, cash equivalents and restricted cash, beginning of period 65,586 58,186
Cash, cash equivalents and restricted cash, end of period 61,734 70,063
Supplemental disclosure of cash flow information:    
Cash paid for interest 897 1,125
Cash paid for income taxes 2,097 5,008
Non-cash transactions:    
Additions to property and equipment included in accounts payable and accrued expenses $ 7,514 $ 0