v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 252,322 $ 210,160
Accounts receivable, net of allowance for expected credit losses of $1,588 and $1,593 at September 30, 2026 and December 31, 2025, respectively 54,014 61,837
Prepaid expenses and other current assets 11,859 14,476
Total current assets 318,195 286,473
Intangible assets, net 10,749 12,722
Goodwill 51,903 51,903
Deferred tax assets, net 4,855 9,400
Total assets 405,780 378,302
Current liabilities:    
Accounts payable and accrued expenses 37,029 59,543
Accrued payroll and related liabilities 3,529 3,352
Other current liabilities 4,239 5,626
Total current liabilities 44,797 68,521
Other liabilities, non-current 4,580 4,045
Total liabilities 49,377 72,566
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Common stock 8 7
Additional paid-in capital 604,564 577,043
Treasury stock (10,025) (10,025)
Notes receivable from employees (187) (181)
Accumulated deficit (237,957) (261,108)
Total stockholders’ equity 356,403 305,736
Total liabilities and stockholders’ equity 405,780 378,302
Software, In-Development, Internally Developed, and Purchased    
Current assets:    
Internal use software, net $ 20,078 $ 17,804