v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 20,675 $ 45,061
Marketable securities and other investments 23,483 24,739
Trade and other receivables, net of allowance for credit losses of $89 and $112, respectively 10,566 8,786
Prepaid expenses and other current assets 21,397 17,257
Current assets held for sale from discontinued operations 0 3,958
Total current assets 76,121 99,801
Property and equipment, net 21,312 22,997
Operating lease right-of-use assets 1,828 1,394
Deferred contract costs 4,078 3,425
Other non-current assets 40,475 41,425
Non-current assets held for sale from discontinued operations 0 1,003
Total assets 143,814 170,045
Current liabilities:    
Accounts payable 1,261 1,858
Deferred revenue 27,131 19,385
Accrued compensation 5,559 4,560
Other current liabilities 10,259 11,523
Current liabilities held for sale from discontinued operations 0 2,128
Total current liabilities 44,210 39,454
Other non-current liabilities 1,896 1,569
Total liabilities 46,106 41,023
Commitments and contingencies (Note 7)
Series A redeemable convertible preferred stock, par value $0.00001 per share: 200,000 shares authorized as of September 30, 2026 and December 31, 2025, 150 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively (Note 8) 174,284 159,495
Stockholders’ equity:    
Class A, Class B and Class C Common Stock, par value $0.00001 per share: 3,000,000 (Class A 1,800,000, Class B 600,000, Class C 600,000) shares authorized as of September 30, 2026 and December 31, 2025; 238270480 (Class A 235,014, Class B 3,256, Class C 0) and 256043436 (Class A 252787051, Class B 3,256, Class C 0) shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively 2 2
Additional paid-in capital 1,326,044 1,360,704
Accumulated other comprehensive income 632 597
Accumulated deficit (1,403,254) (1,391,776)
Total stockholders’ equity (76,576) (30,473)
Total liabilities, redeemable equity and stockholders’ equity 143,814 170,045
Series A Redeemable Convertible Preferred Stock    
Current liabilities:    
Series A redeemable convertible preferred stock, par value $0.00001 per share: 200,000 shares authorized as of September 30, 2026 and December 31, 2025, 150 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively (Note 8) $ 174,284 $ 159,495