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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 213,763 $ 391,781
Restricted cash 2,679 417
Accounts receivable, net of allowances of $9,047 and $9,239 as of June 30, 2023 and December 31, 2022, respectively 105,171 86,537
Prepaid expenses and other current assets 32,657 23,747
Assets held for sale 0 30,984
Total current assets 354,270 533,466
Operating lease right of use assets (Note 10) 415 1,604
Property and equipment, net (Note 6) 127,307 126,499
Contract acquisition costs 39,465 43,804
Intangible assets, net (Note 5) 71,503 78,103
Goodwill (Note 5) 296,973 296,214
Deferred tax assets 4,840 4,423
Investment in joint venture (Note 17) 880 2,264
Other assets 2,634 2,563
Total assets 898,287 1,088,940
Current liabilities:    
Accounts payable 8,307 25,303
Accrued expenses and other current liabilities (Note 7) 109,531 129,244
Deferred revenue (Note 2) 100,416 84,494
Convertible senior notes (Note 8) 72,097 0
Liabilities associated with assets held for sale 0 10,357
Operating lease liabilities (Note 10) 654 2,160
Total current liabilities 291,005 251,558
Deferred revenue, net of current portion (Note 2) 301 174
Convertible senior notes, net of current portion (Note 8) 510,545 737,423
Operating lease liabilities, net of current portion (Note 10) 602 682
Deferred tax liabilities 2,757 2,550
Other liabilities 2,932 28,465
Total liabilities 808,142 1,020,852
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock, $0.001 par value - 5,000,000 shares authorized, none issued 0 0
Common stock, $0.001 par value - 200,000,000 shares authorized, 80,312,090 and 78,350,984 shares issued, 77,546,017 and 75,584,911 shares outstanding as of June 30, 2023 and December 31, 2022, respectively 80 78
Additional paid-in capital 862,553 771,052
Treasury stock - 2,766,073 shares (3) (3)
Accumulated deficit (763,060) (692,362)
Accumulated other comprehensive loss (9,425) (10,677)
Total stockholders’ equity 90,145 68,088
Total liabilities and stockholders’ equity $ 898,287 $ 1,088,940