v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 12,424 $ 27,426
Accounts receivable, net 28,042 36,768
Prepaid expenses and other current assets 7,016 9,720
Total current assets 47,482 73,914
Property, equipment, and improvements, net 9,114 9,582
Intangible assets, net 29,688 38,639
Goodwill 54,007 54,256
Restricted cash 290 289
Other assets 7,913 5,600
Total assets 148,494 182,280
Current liabilities:    
Accounts payable 15,046 16,487
Deferred revenue 12,167 12,290
Convertible notes, current portion 45,467 45,317
Accrued purchase compensation, current portion 0 1,500
Accrued expenses and other current liabilities 27,860 28,186
Total current liabilities 100,540 103,780
Other non-current liabilities 10,085 10,376
Total liabilities 110,625 114,156
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Common stock, $0.001 par value; 150,000 and 150,000 shares authorized as of June 30, 2026 and December 31, 2025, respectively; 99,078 and 92,627 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 100 93
Additional paid-in capital 657,553 645,962
Accumulated other comprehensive income 896 1,081
Accumulated deficit (620,680) (579,012)
Total stockholders’ equity 37,869 68,124
Total liabilities and stockholders’ equity $ 148,494 $ 182,280