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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 160,217 $ 119,571
Restricted cash 419 419
Accounts receivable, net of allowance of $747 and $576, respectively 87,601 135,447
Deferred contract costs, current 16,282 14,985
Prepaid expenses and other 16,772 16,340
Total current assets 281,291 286,762
Long-term assets:    
Property and equipment, net of accumulated depreciation and amortization of $14,270 and $13,278, respectively 4,922 4,435
Operating lease right-of-use assets 11,469 12,722
Deferred contract costs, noncurrent 23,427 21,524
Deposits and other 1,737 1,786
Deferred income taxes, net 63,367 64,033
Total assets 386,213 391,262
Current liabilities:    
Current maturities of long-term debt 3,664 3,664
Accounts payable 5,809 5,708
Accrued compensation, benefits and commissions 38,159 36,558
Other accrued liabilities 23,921 26,124
Operating lease liabilities, current 4,156 4,227
Deferred revenue, current 255,376 253,221
Total current liabilities 331,085 329,502
Long-term liabilities:    
Long-term debt, net of current maturities 72,888 79,655
Deferred revenue, noncurrent 45,011 47,047
Operating lease liabilities, noncurrent 10,860 12,511
Other long-term liabilities 2,856 2,933
Total liabilities 462,700 471,648
Commitments and contingencies
Stockholders’ deficit:    
Preferred stock; $0.0001 par value. Authorized 99,820 shares (excluding 180 shares of Series A Preferred Stock); no other series has been designated 0 0
Common stock; $0.0001 par value. Authorized 1,000,000 shares; issued and outstanding 87,529 and 87,107 shares, respectively 9 9
Additional paid-in capital 152,147 149,234
Accumulated other comprehensive loss (4,935) (2,724)
Accumulated deficit (222,592) (225,789)
Treasury stock, at cost (1,116) (1,116)
Total stockholders' deficit (76,487) (80,386)
Total liabilities and stockholders' deficit $ 386,213 $ 391,262