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v3.24.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 229,902 | $ 145,054
Marketable securities | 193,436 | 152,167
Total cash, cash equivalents, and marketable securities | 423,338 | 297,221
Accounts receivable, net | 300,173 | 255,150
Unbilled receivables, net | 237,379 | 213,719
Other current assets | 68,137 | 80,388
Total current assets | 1,029,027 | 846,478
Long-term unbilled receivables, net | 85,402 | 95,806
Goodwill | 81,611 | 81,399
Other long-term assets | 314,696 | 333,989
Total assets | 1,510,736 | 1,357,672
Current liabilities: |  |
Accounts payable | 11,290 | 18,195
Accrued expenses | 39,941 | 50,355
Accrued compensation and related expenses | 126,640 | 127,728
Deferred revenue | 377,845 | 325,212
Other current liabilities | 21,343 | 17,450
Total current liabilities | 577,059 | 538,940
Long-term convertible senior notes, net | 499,368 | 593,609
Long-term operating lease liabilities | 66,901 | 79,152
Other long-term liabilities | 13,570 | 15,128
Total liabilities | 1,156,898 | 1,226,829
Commitments and contingencies (Note 20) |  |
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, 1,000 shares authorized; none issued | 0 | 0
Common stock, $0.01 par value, 200,000 shares authorized; 83,840 and 82,436 shares issued and outstanding as of December 31, 2023 and 2022, respectively | 838 | 824
Additional paid-in capital | 379,584 | 229,602
(Accumulated deficit) | (8,705) | (76,513)
Accumulated other comprehensive (loss) |  |
Net unrealized gain on available-for-sale securities, net of tax | 669 | 517
Foreign currency translation adjustments | (18,548) | (23,587)
Total stockholders’ equity | 353,838 | 130,843
Total liabilities and stockholders’ equity | $ 1,510,736 | $ 1,357,672

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