v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 94,142 $ 216,062
Short-term marketable securities 0 103,290
Accounts receivable (net of allowance for credit losses of $11,832 and $13,782 at June 30, 2026 and December 31, 2025, respectively) 157,720 153,224
Prepaid expenses and other current assets 41,639 42,359
Total current assets 293,501 514,935
Property, equipment and software, net 99,176 91,685
Operating lease right-of-use assets 16,044 16,046
Goodwill 354,708 135,847
Intangibles, net 92,093 49,038
Other non-current assets 135,043 150,927
Total assets 990,565 958,478
Current liabilities:    
Accounts payable and accrued liabilities 151,922 158,789
Operating lease liabilities — current 7,352 7,426
Deferred revenue 8,573 5,845
Total current liabilities 167,847 172,060
Revolving credit facility 100,000 0
Operating lease liabilities — long-term 15,951 17,451
Other long-term liabilities 62,240 58,115
Total liabilities 346,038 247,626
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Preferred stock, undesignated, 10,000 shares authorized, none issued 0 0
Common stock, $0.000001 par value — 200,000 shares authorized, 55,098 and 59,987 shares issued at June 30, 2026 and December 31, 2025, respectively; 54,980 and 59,954 shares outstanding at June 30, 2026 and December 31, 2025, respectively 0 0
Additional paid-in capital 2,073,762 2,010,948
Treasury stock (2,868) (999)
Accumulated other comprehensive loss (9,814) (7,677)
Accumulated deficit (1,416,553) (1,291,420)
Total stockholders’ equity 644,527 710,852
Total liabilities and stockholders’ equity $ 990,565 $ 958,478