XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 55,194 $ 68,284
Short-term investments 374,957 352,844
Accounts receivable, net 53,004 50,483
Deferred contract acquisition costs 6,643 5,271
Prepaid expenses and other current assets 20,390 22,140
Total current assets 510,188 499,022
Property and equipment, net 7,650 6,689
Deferred contract acquisition costs, noncurrent 11,354 9,120
Operating lease right-of-use assets 25,585 25,999
Intangible assets, net 42,296 47,980
Goodwill 247,955 247,776
Other assets, noncurrent 12,649 15,942
Total assets 857,677 852,528
Current liabilities:    
Accounts payable 13,332 10,868
Accrued expenses and other current liabilities 34,641 27,954
Operating lease liabilities 7,035 7,293
Deferred revenue 138,721 129,149
Total current liabilities 193,729 175,264
Deferred revenue, noncurrent 18,346 17,957
Operating lease liabilities, noncurrent 18,034 20,014
Other liabilities, noncurrent 2,144 712
Total liabilities 232,253 213,947
Commitments and contingencies (Note 10)
Shareholders' equity:    
Preferred shares, NIS 0.01 par value per share; 50,000,000 shares authorized; 0 issued and outstanding as of June 30,2022 and December 31, 2021 0 0
Ordinary shares, NIS 0.01 par value per share, 500,000,000 shares authorized; 99,282,527 and 97,312,040 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 278 272
Additional paid-in capital 811,961 776,690
Accumulated other comprehensive income (loss) (4,346) 611
Accumulated deficit (182,469) (138,992)
Total shareholders' equity (deficit) 625,424 638,581
Total liabilities and shareholders' equity $ 857,677 $ 852,528