Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 199,449	$ 328,747
Accounts receivable, net	268,110	214,679
Prepaid expenses and other current assets	45,340	39,912
Total current assets	512,899	583,338
Property and equipment, net	23,823	23,120
Operating lease right-of-use assets	44,435	50,443
Goodwill, net	62,239	62,244
Deferred income taxes	58,608	75,900
Other assets	48,809	44,343
Total assets	750,813	839,388
Current liabilities:
Accounts payable	22,118	22,182
Accrued compensation and benefits	76,739	69,309
Accrued and other liabilities	32,877	26,570
Deferred revenue	348,090	337,049
Income taxes payable	271	803
Total current liabilities	480,095	455,913
Operating lease liabilities, long-term	51,744	56,180
Other non-current liabilities	18,231	12,530
Shareholders' equity:
Preferred stock, no par value; 20,000,000 shares authorized, no shares issued or outstanding in 2026 and 2025
Common stock, $0.01 par value; 200,000,000 shares authorized; 58,061,274 and 59,845,291 shares issued and outstanding at September 30, 2026 and December 31, 2025, respectively	581	598
Retained earnings	238,568	345,097
Accumulated other comprehensive loss	(38,406)	(30,930)
Total shareholders' equity	200,743	314,765
Total liabilities and shareholders' equity	$ 750,813	$ 839,388

Sum of (1) the carrying values as of the balance sheet date of obligations incurred and payable, pertaining to costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered; and (2) the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the expense recognized on a straight - line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in expense by the lessor. Used to reflect the current portion of the liabilities due within one year.

No definition available.