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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 208,724 $ 173,719
Restricted Cash and Cash Equivalents, Current 1,500 0
Short-term marketable securities 218,690 147,608
Accounts receivable, net of allowance of $773 and $736 as of September 30, 2023 and December 31, 2022, respectively 103,428 121,795
Prepaid expenses and other current assets 29,836 30,216
Total current assets 562,178 473,338
Long-term marketable securities 33,648 59,206
Property and equipment, net 36,160 47,428
Operating leases - right of use asset 25,211 33,752
Deferred tax assets, net 57,171 45,412
Intangible assets, net 10,486 12,801
Goodwill 7,447 7,447
Noncurrent restricted cash 1,200 2,700
Other noncurrent assets 18,360 18,857
Total assets 751,861 700,941
Current liabilities:    
Accounts payable 1,165 2,808
Accrued liabilities 49,838 42,592
Deferred revenues, current 307,179 293,728
Operating lease liabilities, current 12,309 13,060
Total current liabilities 370,491 352,188
Deferred revenues, noncurrent 32,287 23,490
Operating lease liabilities, noncurrent 19,655 29,121
Other noncurrent liabilities 6,511 7,013
Total liabilities 428,944 411,812
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock: $0.001 par value; 20,000 shares authorized, no shares issued and outstanding as of September 30, 2023 and December 31, 2022 0 0
Common stock: $0.001 par value; 1,000,000 shares authorized, 36,796 and 37,362 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 37 37
Additional paid-in capital 568,088 512,486
Accumulated other comprehensive loss (867) (1,947)
Accumulated deficit (244,341) (221,447)
Total stockholders’ equity 322,917 289,129
Total liabilities and stockholders’ equity $ 751,861 $ 700,941