XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 75,840 $ 49,869
Short-term investments 628,574 472,138
Accounts receivable, net 119,948 90,712
Deferred contract acquisition costs 22,259 16,465
Prepaid expenses and other current assets 26,390 20,043
Total current assets 873,011 649,227
Property and equipment, net 5,536 5,668
Deferred contract acquisition costs, noncurrent 34,304 25,029
Operating lease right-of-use assets 12,063 14,202
Intangible assets, net 39,908 60,826
Goodwill 371,512 371,512
Other assets, noncurrent 5,043 3,442
Total assets 1,341,377 1,129,906
Current liabilities:    
Accounts payable 14,168 10,649
Accrued expenses and other current liabilities 77,970 51,885
Operating lease liabilities 5,780 7,794
Deferred revenue 309,604 247,187
Total current liabilities 407,522 317,515
Deferred revenue, noncurrent 32,400 27,060
Operating lease liabilities, noncurrent 6,676 6,182
Other liabilities, noncurrent 7,332 5,623
Total liabilities 453,930 356,380
Commitments and contingencies (Note 11)
Shareholders' equity:    
Preferred shares, NIS 0.01 par value per share; 50,000,000 shares authorized; 0 issued and outstanding as of December 31, 2025 and December 31, 2024 0 0
Ordinary shares, NIS 0.01 par value per share, 500,000,000 shares authorized; and 119,615,355 and 112,754,822 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively 335 315
Additional paid-in capital 1,312,833 1,132,224
Accumulated other comprehensive income 5,766 655
Accumulated deficit (431,487) (359,668)
Total shareholders' equity 887,447 773,526
Total liabilities and shareholders' equity $ 1,341,377 $ 1,129,906