XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 46,694 $ 45,595
Short-term investments 423,100 397,605
Accounts receivable, net 62,498 62,117
Deferred contract acquisition costs 9,063 8,102
Prepaid expenses and other current assets 16,955 18,603
Total current assets 558,310 532,022
Property and equipment, net 7,028 8,021
Deferred contract acquisition costs, noncurrent 14,134 13,501
Operating lease right-of-use assets 27,361 24,602
Intangible assets, net 31,618 37,544
Goodwill 247,955 247,955
Other assets, noncurrent 8,715 7,576
Total assets 895,121 871,221
Current liabilities:    
Accounts payable 13,097 14,867
Accrued expenses and other current liabilities 31,724 28,848
Operating lease liabilities 8,272 7,132
Deferred revenue 170,967 158,725
Total current liabilities 224,060 209,572
Deferred revenue, noncurrent 13,441 16,990
Operating lease liabilities, noncurrent 18,241 16,829
Other liabilities, noncurrent 3,487 3,057
Total liabilities 259,229 246,448
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, 2023 and December 31, 2022 0 0
Ordinary shares, NIS 0.01 par value per share, 500,000,000 shares authorized; 103,620,107and 100,907,857 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 290 283
Additional paid-in capital 904,531 856,438
Accumulated other comprehensive loss (3,477) (2,772)
Accumulated deficit (265,452) (229,176)
Total shareholders' equity 635,892 624,773
Total liabilities and shareholders' equity $ 895,121 $ 871,221