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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
OPERATING ACTIVITIES:                
Net income (loss) $ 41,795,000 $ (35,631,000) $ 10,822,000 $ (17,420,000) $ 6,164,000 $ (6,598,000)    
Adjustments to reconcile net income (loss) to net cash used in operating activities:                
Stock-based compensation expense         13,458,000 (6,816,000)    
Depreciation         15,939,000 17,088,000    
Reduction of operating lease right-of-use assets         3,886,000 1,211,000    
Amortization of purchased intangible assets and finance leases         7,899,000 10,889,000    
Amortization of debt issuance costs and debt discount         1,343,000 2,727,000    
Impairment of goodwill 0   0   3,627,000 0 $ 11,895,000  
Impairment of intangibles and other assets 8,347,000   0   10,568,000 0    
Change in fair value of contingent consideration         0 (5,304,000)    
Gain on debt extinguishment         (73,083,000) (7,200,000)    
Allowance for credit losses   3,319,000     8,928,000 1,809,000    
Gain on divestiture         558,000 (17,591,000)    
Deferred income taxes         199,000 722,000    
Equity loss in joint venture         0 1,384,000    
Changes in operating assets and liabilities, net of acquisitions:                
Accounts receivable         16,247,000 (20,537,000)    
Prepaid expenses and other current assets         8,673,000 (9,126,000)    
Contract acquisition costs         7,000 3,534,000    
Other assets         47,000 75,000    
Accounts payable         629,000 (19,757,000)    
Accrued expenses and other current liabilities         (35,894,000) 16,737,000    
Deferred revenue         (2,269,000) 15,652,000    
Operating lease liabilities         (4,542,000) (1,648,000)    
Other liabilities         784,000 (7,800,000)    
Net cash used in operating activities         (16,832,000) (30,549,000)    
INVESTING ACTIVITIES:                
Purchases of property and equipment, including capitalized software         (16,457,000) (16,997,000)    
Purchases of intangible assets         (1,259,000) (2,457,000)    
Proceeds from divestiture         0 13,819,000    
Net cash used in investing activities         (17,716,000) (5,635,000)    
FINANCING ACTIVITIES:                
Principal payments for financing leases (26,000)   (968,000)   (353,000) (1,926,000)    
Proceeds from issuance of common stock in connection with the exercise of options and ESPP         180,000 1,256,000    
Proceeds from issuance of senior notes         50,000,000 0    
Payments of Debt Issuance Costs         (4,231,000) 0    
Net cash used in financing activities         (31,797,000) (150,372,000)    
Effect of foreign exchange rate changes on cash and cash equivalents         (623,000) 789,000    
Net decrease in cash, cash equivalents, and restricted cash         (66,968,000) (185,767,000)    
Cash, cash equivalents, and restricted cash - beginning of year   $ 212,925,000   $ 392,198,000 212,925,000 392,198,000 392,198,000  
Plus: cash classified within current assets held for sale - beginning of year             0 $ 10,011,000
Cash, cash equivalents, and restricted cash - end of period 145,957,000   216,442,000   145,957,000 216,442,000 212,925,000  
Reconciliation of cash, cash equivalents, and restricted cash to condensed consolidated balance sheets                
Cash and cash equivalents 145,957,000   213,763,000   145,957,000 213,763,000 210,782,000  
Restricted cash 0   2,679,000   0 2,679,000 2,143,000  
Total cash, cash equivalents, and restricted cash $ 145,957,000   $ 216,442,000   145,957,000 216,442,000 $ 212,925,000 $ 392,198,000
Supplemental disclosure of other cash flow information:                
Cash paid for income taxes, net         1,203,000 1,112,000    
Cash paid for interest         292,000 904,000    
Supplemental disclosure of non-cash investing and financing activities:                
Purchase of property and equipment and intangible assets recorded in accounts payable         154,000 581,000    
Right-of-use assets obtained in exchange for operating lease liabilities         107,000 132,000    
2024 Notes                
FINANCING ACTIVITIES:                
Payments on repurchase of 2024 convertible senior notes         (72,492,000) (149,702,000)    
2026 Notes                
FINANCING ACTIVITIES:                
Payments on repurchase of 2024 convertible senior notes         $ (4,901,000) $ 0