XML 18 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 149,351 $ 148,132
Short-term investments and marketable securities 9,653 47,863
Accounts receivable, net of allowance of $2,606 and $2,125, respectively 171,561 165,964
Deferred commissions, current 34,261 30,196
Prepaid expenses and other current assets 49,529 28,093
Restricted cash, current 0 2,249
Total current assets 414,355 422,497
Property and equipment, net of accumulated depreciation of $25,141 and $18,864, respectively 42,682 41,855
Goodwill 27,106 26,349
Intangible assets, net of accumulated amortization of $4,152 and $2,715, respectively 3,889 5,251
Right-of-use assets for operating leases 39,975 37,248
Deferred commissions, net of current portion 59,764 55,788
Deferred tax assets 3,453 1,940
Other assets 36,279 3,286
Total assets 627,503 594,214
Current liabilities    
Accounts payable 6,174 7,997
Accrued expenses 11,046 12,227
Accrued compensation and related benefits 38,003 40,718
Deferred revenue 235,992 194,768
Debt 66,368 2,740
Operating lease liabilities 11,698 8,681
Other current liabilities 1,891 3,121
Total current liabilities 371,172 270,252
Long-term debt 140,221 115,379
Non-current operating lease liabilities 59,067 57,225
Deferred revenue, non-current 4,700 5,556
Deferred tax liabilities 2 102
Total liabilities 575,162 448,514
Commitments and contingent liabilities (see Note 13)
Stockholders’ equity    
Additional paid-in capital 595,781 561,390
Accumulated other comprehensive loss (23,555) (7,246)
Accumulated deficit (519,892) (408,451)
Total stockholders’ equity 52,341 145,700
Total liabilities and stockholders’ equity 627,503 594,214
Class A Common Stock    
Stockholders’ equity    
Common stock 4 4
Class B Common Stock    
Stockholders’ equity    
Common stock $ 3 $ 3