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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 212,189 $ 391,781
Restricted cash 2,143 417
Accounts receivable, net of allowance for credit losses of $8,728 and $9,239 as of September 30, 2023 and December 31, 2022, respectively 99,867 86,537
Prepaid expenses and other current assets 41,201 23,747
Assets held for sale 0 30,984
Total current assets 355,400 533,466
Operating lease right of use assets (Note 10) 4,386 1,604
Property and equipment, net (Note 6) 123,468 126,499
Contract acquisition costs 35,953 43,804
Intangible assets, net (Note 5) 64,781 78,103
Goodwill (Note 5) 283,759 296,214
Deferred tax assets 4,486 4,423
Investment in joint venture (Note 17) 0 2,264
Other assets 1,212 2,563
Total assets 873,445 1,088,940
Current liabilities:    
Accounts payable 14,098 25,303
Accrued expenses and other current liabilities (Note 7) 123,132 129,244
Deferred revenue (Note 2) 96,783 84,494
Convertible senior notes (Note 8) 72,245 0
Operating lease liabilities (Note 10) 2,194 2,160
Liabilities associated with assets held for sale 0 10,357
Total current liabilities 308,452 251,558
Deferred revenue, net of current portion (Note 2) 393 174
Convertible senior notes, net of current portion (Note 8) 511,055 737,423
Operating lease liabilities, net of current portion (Note 10) 2,932 682
Deferred tax liabilities 2,762 2,550
Other liabilities 2,770 28,465
Total liabilities 828,364 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, 81,190,772 and 78,350,984 shares issued, 78,424,699 and 75,584,911 shares outstanding as of September 30, 2023 and December 31, 2022, respectively 81 78
Additional paid-in capital 872,958 771,052
Treasury stock - 2,766,073 shares at September 30, 2023 and December 31, 2022 (3) (3)
Accumulated deficit (816,372) (692,362)
Accumulated other comprehensive loss (11,583) (10,677)
Total stockholders’ equity 45,081 68,088
Total liabilities and stockholders’ equity $ 873,445 $ 1,088,940