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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 226,998 $ 223,162
Short-term investments 3,842 3,721
Accounts receivable, net of allowance for credit losses of $856 and $926, respectively 78,399 85,877
Prepaid expenses and other current assets 7,653 12,824
Total current assets 316,892 325,584
Property and equipment, net 4,522 5,118
Goodwill 18,477 19,156
Intangible assets, net 9,809 10,546
Operating lease right-of-use assets 13,402 13,908
Deferred contract costs 51,685 54,675
Other assets 12,478 13,595
Total assets 427,265 442,582
Liabilities, mezzanine equity, and stockholders’ equity    
Accounts payable 7,462 1,384
Accrued expenses and other current liabilities 47,339 53,766
Current portion of deferred revenue 117,926 121,515
Total current liabilities 172,727 176,665
Long-term operating lease liabilities 8,415 9,383
Long-term portion of deferred revenue 8,268 7,741
Earn-out shares liabilities 25,613 18,346
Other liabilities 4,834 5,603
Total liabilities 219,857 217,738
Commitments and contingencies (Note 9)
Mezzanine equity    
Redeemable noncontrolling interest 0 6,038
Total mezzanine equity 0 6,038
Common stock, $0.0001 par value; 1,000,000 shares authorized, 186,657 and 184,652 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 19 18
Additional paid-in capital 688,487 667,881
Accumulated other comprehensive income 2,732 3,196
Accumulated deficit (485,327) (460,496)
Noncontrolling interest 1,497 8,207
Total stockholders’ equity 207,408 218,806
Total liabilities, mezzanine equity, and stockholders’ equity $ 427,265 $ 442,582