v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 128,315 $ 101,078
Accounts receivable, net of allowances and reserves of $3,423 and $1,902 as of June 30, 2026 and 2025 181,225 135,804
Prepaid expenses and other assets 7,068 8,644
Total current assets 316,608 245,526
Property and equipment, net 16,651 16,818
Operating lease right-of-use assets 7,054 9,620
Goodwill 261,421 125,056
Intangible assets, net 66,293 28,475
Deferred tax assets, noncurrent 47,318 0
Other assets, noncurrent 5,957 5,612
Total assets 721,302 431,107
Current liabilities:    
Accounts payable 109,458 62,247
Accrued liabilities 124,988 87,225
Post-closing payments, current 25,528 13,572
Total current liabilities 259,974 163,044
Operating lease liabilities, noncurrent 4,905 7,382
Post-closing payments, noncurrent 54,652 10,165
Debt, noncurrent 70,000 0
Other liabilities, noncurrent 8,679 6,472
Total liabilities 398,210 187,063
Commitments and contingencies (See Note 12) 0 0
Stockholders' equity:    
Common stock: $0.001 par value; 100,000,000 shares authorized; 56,494,586 and 57,159,734 shares issued and outstanding as of June 30, 2026 and 2025 57 58
Additional paid-in capital 367,772 369,958
Accumulated other comprehensive loss (268) (268)
Accumulated deficit (44,469) (125,704)
Total stockholders' equity 323,092 244,044
Total liabilities and stockholders' equity $ 721,302 $ 431,107