XML 11 R2.htm IDEA: XBRL DOCUMENT v3.23.1
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 641,091 $ 608,180
Accounts receivable 52,509 46,728
Deferred cost of revenues 40,137 35,041
Prepaid expenses and other current assets 7,497 7,234
Total current assets 741,234 697,183
Assets, Noncurrent    
Property and equipment, net 12,842 12,969
Goodwill 4,050 4,050
Intangible assets, net 8,475 8,497
Operating lease right-of-use assets 21,779 22,508
Deferred tax assets 633 633
Other assets 1,366 1,507
Total assets 790,379 747,347
Current liabilities    
Accounts payable 986 1,177
Deferred revenues 181,942 157,550
Income tax payable 925 1,069
Accrued expenses and other current liabilities 18,960 21,970
Total current liabilities 202,813 181,766
Liabilities, Noncurrent    
Long-term obligation under operating leases 22,378 23,503
Total liabilities 225,191 205,269
Commitments and contingencies (Note 8)
Stockholders’ equity    
Class A common stock, $0.0001 par value; 2,000,000 shares authorized as of March 31, 2023 and December 31, 2022; 33,800 and 31,899 issued and outstanding at March 31, 2023 and December 31, 2022, respectively Class B common stock, $0.0001 par value; 30,000 shares authorized as of March 31, 2023 and December 31, 2022; 7,218 and 8,462 issued and outstanding at March 31, 2023 and December 31, 2022, respectively 4 4
Additional paid-in capital 798,254 772,562
Accumulated deficit (233,070) (230,488)
Total stockholders’ equity 565,188 542,078
Total liabilities and stockholders' equity $ 790,379 $ 747,347