| Balance Sheet Components |
(3)Balance Sheet Components The following tables show the Company’s financial statement details as of June 30, 2026 and December 31, 2025. Cash, Cash Equivalents and Restricted Cash Cash, cash equivalents, and restricted cash consisted of the following (in thousands):
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|
|
|
|
|
|
|
|
|
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As of
June 30, 2026 |
|
|
As of
December 31, 2025 |
|
Cash and cash equivalents |
|
$ |
73,776 |
|
|
$ |
81,119 |
|
Restricted cash, current |
|
|
52 |
|
|
|
— |
|
Restricted cash, non-current |
|
|
850 |
|
|
|
850 |
|
Total cash, cash equivalents, and restricted cash |
|
$ |
74,678 |
|
|
$ |
81,969 |
|
Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
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|
|
|
|
|
|
|
|
|
As of
June 30, 2026 |
|
|
As of
December 31, 2025 |
|
Prepaid hosting |
|
$ |
7,757 |
|
|
$ |
8,399 |
|
Other prepaid expenses and other assets |
|
|
14,607 |
|
|
|
14,460 |
|
Total prepaid expenses and other current assets |
|
$ |
22,364 |
|
|
$ |
22,859 |
|
Accrued Expenses Accrued expenses consisted of the following (in thousands):
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|
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|
|
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As of
June 30, 2026 |
|
|
As of
December 31, 2025 |
|
Accrued hosting |
|
$ |
3,967 |
|
|
$ |
3,289 |
|
Accrued commission and bonus |
|
|
16,742 |
|
|
|
17,457 |
|
Accrued payroll and employee related taxes |
|
|
5,389 |
|
|
|
3,542 |
|
2021 Employee Stock Purchase Plan withholding |
|
|
832 |
|
|
|
1,284 |
|
Operating lease liabilities, current |
|
|
4,172 |
|
|
|
2,686 |
|
Customer refunds and credits |
|
|
1,928 |
|
|
|
1,421 |
|
Non-income tax liabilities |
|
|
2,154 |
|
|
|
1,389 |
|
Accrued services |
|
|
9,478 |
|
|
|
4,840 |
|
Other accrued liabilities |
|
|
1,455 |
|
|
|
1,216 |
|
Total accrued expenses |
|
$ |
46,117 |
|
|
$ |
37,124 |
|
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