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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 229,655 $ 199,600
Restricted cash 3,977 2,302
Investments 94,353 233,753
Accounts receivable, net 42,899 46,735
Contract assets, current portion, net 9,193 8,909
Prepaid expenses and other current assets 11,625 10,832
Deferred solution and other costs, current portion 27,521 21,117
Deferred implementation costs, current portion 8,741 7,828
Total current assets 427,964 531,076
Property and equipment, net 41,178 56,695
Right of use assets 35,453 39,837
Deferred solution and other costs, net of current portion 26,090 26,410
Deferred implementation costs, net of current portion 21,480 18,713
Intangible assets, net 121,572 145,681
Goodwill 512,869 512,869
Contract assets, net of current portion and allowance 12,210 16,186
Other long-term assets 2,609 2,259
Total assets 1,201,425 1,349,726
Current liabilities:    
Accounts payable 19,353 10,055
Accrued liabilities 16,471 20,748
Accrued compensation 26,580 23,460
Convertible notes, current portion 0 10,903
Deferred revenues, current portion 118,723 117,468
Lease liabilities, current portion 10,436 9,408
Total current liabilities 191,563 192,042
Convertible notes, net of current portion 490,464 657,789
Deferred revenues, net of current portion 17,350 21,691
Lease liabilities, net of current portion 45,588 52,991
Other long-term liabilities 7,981 6,189
Total liabilities 752,946 930,702
Commitments and contingencies (Note 11)
Stockholders' equity:    
Preferred stock: $0.0001 par value; 5,000 shares authorized, no shares issued or outstanding as of December 31, 2023 and 2022 0 0
Common stock: $0.0001 par value; 150,000 shares authorized, 59,031 shares issued and outstanding as of December 31, 2023, and 57,735 shares issued and outstanding as of December 31, 2022 6 6
Additional paid-in capital 1,075,278 982,300
Accumulated other comprehensive loss (1,111) (2,972)
Accumulated deficit (625,694) (560,310)
Total stockholders' equity 448,479 419,024
Total liabilities and stockholders' equity $ 1,201,425 $ 1,349,726