v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 73,336 $ 62,909
Restricted cash 8 8
Accounts receivable, less provision for credit losses of $28 and $7 as of June 30, 2026 and 2025, respectively 24,391 32,775
Costs capitalized to obtain revenue contracts, net 776 1,148
Prepaid expenses 2,811 2,841
Other current assets 669 886
Total current assets 101,991 100,567
Property and equipment, net 872 670
Operating lease right-of-use assets 2,516 3,530
Costs capitalized to obtain revenue contracts, net of current portion 1,200 1,460
Goodwill 13,186 13,186
Other assets, net 28,230 28,592
Total assets 147,995 148,005
Current liabilities:    
Accounts payable 2,486 2,596
Accrued compensation 4,610 6,749
Accrued liabilities 4,267 2,821
Operating lease liabilities 1,246 1,220
Deferred revenue 46,478 48,765
Total current liabilities 59,087 62,151
Deferred revenue, net of current portion 2,062 1,766
Operating lease liabilities, net of current portion 1,532 2,449
Other long-term liabilities 1,101 908
Total liabilities 63,782 67,274
Commitments and contingencies (Notes 7 and 8)
Stockholders' equity:    
Common stock, $0.001 par value per share - authorized: 60,000 shares; issued: 33,932 and 33,237 shares; outstanding: 26,171 and 27,083 shares as of June 30, 2026 and 2025, respectively. 34 33
Additional paid-in capital 418,710 411,253
Treasury stock, at cost: 7,761 and 6,154 common shares as of June 30, 2026 and 2025, respectively. (50,322) (38,812)
Accumulated other comprehensive loss (1,678) (336)
Accumulated deficit (282,531) (291,407)
Total stockholders' equity 84,213 80,731
Total liabilities and stockholders' equity $ 147,995 $ 148,005