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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 58,852 $ 72,909
Marketable investments 51,961 51,580
Accounts receivable, net of allowance for expected credit losses of $753 and $574 as of June 30, 2024 and December 31, 2023, respectively 47,702 58,999
Deferred commissions 18,159 23,207
Prepaid expenses and other current assets 16,753 9,305
Total current assets 193,427 216,000
Property and equipment, net 16,610 19,401
Operating lease right-of-use assets 32,083 39,722
Goodwill 242,924 244,257
Intangible assets, net 32,562 37,637
Other assets 6,561 7,157
Total assets 524,167 564,174
Current Liabilities:    
Accounts payable 2,329 1,796
Accrued expenses and other current liabilities 45,148 81,482
Deferred revenue 164,117 156,798
Total current liabilities 211,594 240,076
Long-term debt 35,000 35,000
Non-current operating lease liabilities 31,338 37,673
Other non-current liabilities 9,181 11,160
Total liabilities 287,113 323,909
Commitments and contingencies (Note 15)
Stockholders' Equity :    
Preferred stock, $0,01 par value Authorized - 500 shares; issued and outstanding - none 0 0
Common stock, $0.01 par value Authorized - 125,000 shares Issued 24,897 - and 24,684 shares as of June 30, 2024 and December 31, 2023, respectively Outstanding - 19,056 and 19,248 shares as of June 30, 2024 and December 31, 2023, respectively 249 247
Additional paid-in capital 285,395 278,057
Retained earnings 177,300 177,681
Treasury stock - 5841 and 5,437 shares as of June 30, 2024 and December 31, 2023, respectively (219,164) (211,149)
Accumulated other comprehensive loss (6,726) (4,571)
Total stockholders’ equity 237,054 240,265
Total liabilities and stockholders’ equity $ 524,167 $ 564,174