v3.26.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 92,545 $ 44,258
Restricted cash 1,164 1,905
Marketable securities 69,093 96,838
Accounts receivable, net 47,754 49,967
Prepaid expenses and other assets, net 18,068 15,349
Deferred commissions 4,556 6,045
Total current assets 233,180 214,362
Property and equipment, net 21,140 13,983
Operating lease, right-of-use-assets 5,342 7,090
Prepaid expenses and other assets, net of current portion 5,746 6,677
Deferred commissions, net of current portion 2,987 3,466
Intangible assets, net 6,952 11,286
Goodwill 51,927 51,927
Total assets 327,274 308,791
Current liabilities    
Accounts payable 6,645 9,870
Accrued liabilities 3,086 4,787
Deferred revenue 68,828 59,576
Convertible notes 4,060 4,037
Operating lease liabilities 1,987 1,576
Other liabilities 30,947 28,340
Total current liabilities 115,553 108,186
Operating lease liabilities, net of current portion 5,770 6,892
Other liabilities, net of current portion 1,395 1,347
Total liabilities 274,948 269,437
Stockholders’ equity    
Common stock 7 7
Additional paid-in capital 691,922 680,153
Accumulated other comprehensive income (loss) (190) 224
Accumulated deficit (639,413) (641,030)
Total stockholders’ equity 52,326 39,354
Total liabilities and stockholders’ equity 327,274 308,791
Related Party    
Current liabilities    
Convertible notes, net of current portion - related party $ 152,230 $ 153,012