XML 19 R2.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 130,377 $ 50,783
Restricted cash 808 3,528
Accounts receivable, net of allowance for doubtful accounts of $994 and $918 as of June 30, 2023 and 2022, respectively 92,973 66,947
Unbilled receivables, net 10,661 6,763
Other receivables, net 878 3,199
Prepaid expenses 7,335 5,984
Deferred commissions, current 11,807 10,187
Total current assets 254,839 147,391
Property and equipment, net 16,366 12,283
Operating lease right-of-use assets 17,180 0
Goodwill 278,890 269,103
Intangible assets, net 43,257 48,430
Deferred commissions, noncurrent 16,529 14,755
Other assets 1,846 2,451
Total assets 628,907 494,413
Current liabilities:    
Accounts payable 6,018 4,220
Accrued compensation 39,761 40,004
Accrued expenses 11,626 8,774
Deferred revenue, net 191,042 142,768
Other current liabilities 10,902 27,753
Total current liabilities 259,349 223,519
Deferred tax liabilities 1,422 2,099
Deferred revenue, noncurrent 1,355 2,712
Operating lease liabilities, noncurrent 16,195 0
Other liabilities 9,378 10,201
Total liabilities 287,699 238,531
Commitments and contingencies (Note 9)
Stockholders’ equity (deficit):    
Preferred stock, $0.001 par value per share, 50,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value per share, 700,000 shares authorized; 68,574 and 62,739 shares issued and outstanding as of June 30, 2023 and 2022, respectively 69 63
Additional paid-in capital 797,639 643,227
Accumulated other comprehensive loss (1,339) (1,672)
Accumulated deficit (455,161) (385,736)
Total stockholders equity 341,208 255,882
Total liabilities and stockholders equity $ 628,907 $ 494,413