v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 60,589 $ 50,814
Short-term investments 42,850 44,918
Accounts receivable, net [1] 41,901 59,128
Prepaid expenses and other assets 11,627 14,447
Assets held for sale 91,424 0
Total current assets 248,391 169,307
Property and equipment, net 33,472 33,838
Intangible assets, net 56,121 77,678
Operating lease right-of-use assets 5,939 6,640
Goodwill 11,101 209,073
Other assets 3,580 6,107
Total assets 358,604 502,643
Current liabilities:    
Accounts payable 8,338 9,363
Accrued liabilities 23,595 18,697
Deferred revenue [1] 42,534 56,107
Operating lease liabilities 3,698 3,779
Current portion of long-term debt 1,627 1,627
Liabilities associated with assets held for sale 12,133 0
Total current liabilities 91,925 89,573
Long-term debt, net of current portion 151,852 151,624
Deferred revenue, net of current portion 425 410
Operating lease liabilities, net of current portion 12,800 14,208
Contingent consideration liabilities 0 250
Other liabilities 775 798
Total liabilities 257,777 256,863
Commitments and contingencies (Note 16)
Stockholders’ equity:    
Preferred stock, $0.001 par value per share; 25,000,000 shares authorized and no shares issued and outstanding as of June 30, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value per share, and additional paid-in capital; 500,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 74,598,492 and 72,027,332 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 1,616,004 1,608,840
Accumulated deficit (1,516,209) (1,364,646)
Accumulated other comprehensive income 1,032 1,586
Total stockholders’ equity 100,827 245,780
Total liabilities and stockholders’ equity $ 358,604 $ 502,643
[1] Includes amounts attributable to related party transactions. See Note 18 for further details.