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v3.23.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 130,761 | $ 148,132
Short-term investments and marketable securities | 38,726 | 47,863
Accounts receivable, net of allowance of $2,268 and $2,125, respectively | 133,548 | 165,964
Deferred commissions, current | 31,107 | 30,196
Prepaid expenses and other current assets | 51,230 | 28,093
Restricted cash, current | 0 | 2,249
Total current assets | 385,372 | 422,497
Property and equipment, net of accumulated depreciation of $22,972 and $18,864, respectively | 42,444 | 41,855
Goodwill | 25,991 | 26,349
Intangible assets, net of accumulated amortization of $3,618 and $2,715, respectively | 4,092 | 5,251
Right-of-use assets for operating leases | 40,501 | 37,248
Deferred commissions, net of current portion | 54,932 | 55,788
Deferred tax assets | 2,688 | 1,940
Other assets | 41,018 | 3,286
Total assets | 597,038 | 594,214
Current liabilities |  |
Accounts payable | 5,956 | 7,997
Accrued expenses | 11,275 | 12,227
Accrued compensation and related benefits | 33,866 | 40,718
Deferred revenue | 194,602 | 194,768
Debt | 65,431 | 2,740
Operating lease liabilities | 11,003 | 8,681
Other current liabilities | 1,119 | 3,121
Total current liabilities | 323,252 | 270,252
Long-term debt | 142,016 | 115,379
Non-current operating lease liabilities | 60,339 | 57,225
Deferred revenue | 3,243 | 5,556
Deferred tax liabilities | 87 | 102
Total liabilities | 528,937 | 448,514
Stockholders’ equity |  |
Additional paid-in capital | 588,029 | 561,390
Accumulated other comprehensive loss | (10,049) | (7,246)
Accumulated deficit | (509,886) | (408,451)
Total stockholders’ equity | 68,101 | 145,700
Total liabilities and stockholders’ equity | 597,038 | 594,214
Class A Common Stock |  |
Stockholders’ equity |  |
Common stock | 4 | 4
Class B Common Stock |  |
Stockholders’ equity |  |
Common stock | $ 3 | $ 3

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