v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 119,929 $ 95,268
Accounts receivable, net of allowances of $2,341 and $2,719 at June 30, 2026 and December 31, 2025, respectively 78,075 100,996
Deferred commissions 28,956 26,995
Prepaid expenses and other assets 15,207 13,945
Total current assets 242,167 237,204
Property and equipment, net 9,982 9,864
Deferred commissions, net of current portion 56,093 57,049
Operating lease, right-of-use assets 8,972 9,810
Goodwill 167,122 167,122
Intangible assets, net 34,917 39,733
Other assets, net 2,962 2,280
Total assets 522,215 523,062
Current liabilities    
Accounts payable 10,713 10,115
Deferred revenue 193,419 205,639
Operating lease liabilities 2,799 2,664
Accrued wages and payroll related benefits 14,182 20,549
Accrued expenses and other 14,967 17,294
Total current liabilities 236,080 256,261
Revolving credit facility 32,500  
Deferred revenue, net of current portion 1,169 752
Operating lease liabilities, net of current portion 10,583 12,055
Other Liabilities, Noncurrent 13,333 10,572
Total liabilities 293,665 319,640
Commitments and contingencies (Note 7)
Stockholders’ equity    
Additional paid-in capital 673,832 638,894
Treasury stock, at cost (38,153) (37,768)
Accumulated other comprehensive income 0 0
Accumulated deficit (407,135) (397,710)
Total stockholders’ equity 228,550 203,422
Total liabilities and stockholders’ equity 522,215 523,062
Revolving Credit Facility    
Current liabilities    
Revolving credit facility 32,500 40,000
Class A common stock    
Stockholders’ equity    
Common stock 5 5
Class B common stock    
Stockholders’ equity    
Common stock $ 1 $ 1