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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
OPERATING ACTIVITIES:      
Net loss $ (107,594) $ (96,071) $ (25,032)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:      
Stock-based compensation expense 65,946 44,105 14,841
Depreciation and amortization 22,826 16,366 14,188
Loss on disposal 5,147 0 0
Amortization of tenant allowance 0 (516) (326)
Amortization of purchased intangibles and finance leases 3,552 2,932 2,813
Amortization of debt issuance costs 1,340 956 0
Accretion of debt discount on convertible senior notes 11,564 7,605 0
Change in fair value of contingent consideration (263) (328) 0
Provision for doubtful accounts, net 3,211 2,159 1,788
Deferred income taxes 579 (1,207) (309)
Changes in operating assets and liabilities:      
Accounts receivable 6,371 (43,757) (9,662)
Prepaid expenses and other current assets 23 (4,712) (12,993)
Contract acquisition costs noncurrent (6,463) (13,718) (1,635)
Other assets (37) (30) (107)
Accounts payable (733) 3,808 2,199
Accrued expenses and other current liabilities 22,931 (10,882) (205)
Deferred revenue (3,118) 33,953 19,005
Decrease in net operating lease asset and liability 8,276 388 0
Deferred tax liability 0 0 0
Other liabilities 47 (209) 214
Net cash provided by (used in) operating activities 33,605 (59,158) 4,779
INVESTING ACTIVITIES:      
Purchases of property and equipment, including capitalized software (41,641) (47,582) (21,938)
Payments for acquisitions and intangible assets, net of cash acquired (1,835) (924) (7,286)
Cash held as collateral 0 0 1,451
Net cash used in investing activities (43,476) (48,506) (27,773)
FINANCING ACTIVITIES:      
Principal payments for financing leases (1,154) 0 0
Repurchase of common stock 0 (903) (1,345)
Proceeds from issuance of common stock in connection with the exercise of options and ESPP 25,355 21,060 35,271
Proceeds from issuance of convertible senior notes 517,500 230,000 0
Payment of issuance costs in connection with convertible senior notes (11,800) (8,635) 0
Payment related to contingent consideration 0 (487) 0
Purchase of capped call option (46,058) (23,184) 0
Net cash provided by financing activities 483,843 217,851 33,926
EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS 3,657 (113) (598)
CHANGE IN CASH AND CASH EQUIVALENTS 477,629 110,074 10,334
CASH AND CASH EQUIVALENTS - Beginning of the year 176,523 66,449 56,115
CASH AND CASH EQUIVALENTS - End of the year 654,152 176,523 66,449
SUPPLEMENTAL DISCLOSURE OF OTHER CASH FLOW INFORMATION:      
Cash paid for income taxes 4,651 3,304 5,144
Cash paid for interest 1,931 848 0
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Purchase of property and equipment recorded in accounts payable 1,638 1,198 190
Leasehold improvements funded by landlord 0 0 1,551
Right of use assets obtained in exchange for operating lease liabilities 0 21,588 0
Right of use assets obtained in exchange for finance lease liabilities 10,818 0 0
Issuance of shares of common stock as earn-out payment in connection with AdvantageTec Inc. $ 293    
Issuance of shares of common stock as earn-out payment in connection with AdvantageTec Inc. (in shares) 11,508    
Issuance of shares of common stock to settle cash awards $ 24,657 0 0
Issuance of shares of common stock to settle cash awards (in shares) 991,905    
Conversable Dec 13 2019      
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Issuance of shares of common stock in connection with acquisition $ 0 $ 1,000 0
Issuance of shares of common stock in connection with acquisition (in shares)   38,462  
BotCentral      
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Issuance of shares of common stock in connection with acquisition 0 $ 0 $ 1,000
Issuance of shares of common stock in connection with acquisition (in shares)     85,861
Conversable Sep 27 2018      
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Issuance of shares of common stock in connection with acquisition 0 0 $ 2,850
Issuance of shares of common stock in connection with acquisition (in shares)     115,385
Conversable Inc      
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Fair value of contingent earn-out in connection with the acquisition recorded in accrued expenses 0 0 $ 1,496
AdvantageTec      
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:      
Issuance of shares of common stock in connection with acquisition 0 0 $ 4,300
Issuance of shares of common stock in connection with acquisition (in shares)     178,082
Fair value of contingent earn-out in connection with the acquisition recorded in accrued expenses 0 0 $ 876
Issuance of shares of common stock as earn-out payment in connection with AdvantageTec Inc. $ 293 $ 0 $ 0