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v3.22.4

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cash flows from operating activities: |  |  |
Net loss | $ (12,304) | $ (1,479) | $ (75,081)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |
Depreciation and amortization | 61,153 | 44,782 | 32,215
Provision for subscription cancellations and non-renewals, net of deferred allowance | (196) | 466 | 259
Amortization of deferred financing costs | 245 | 211 | 373
Write-off of deferred financing costs | 370 |  | 1,387
Stock-based compensation expense | 19,729 | 26,160 | 147,904
Deferred income tax benefit | (1,345) | (3,116) | (33,499)
Redemption of Converted SARs |  |  | (22,889)
Non-cash operating lease costs | 3,357 | 3,825 |
Other | 4,052 | 510 | 107
Changes in operating assets and liabilities: |  |  |
Accounts receivable | (25,665) | 2,962 | (6,762)
Prepaid expenses and other current assets | (214) | (5,192) | (1,541)
Deferred commissions | (2,908) | (812) | (547)
Accounts payable | 1,369 | 3,847 | (1,842)
Accrued expenses | 15,064 | 3,210 | 4,568
Accrued and deferred compensation | (12,005) | (3,735) | (632)
Deferred revenue | 30,768 | 24,691 | 17,557
Operating lease liabilities | (4,041) | (4,697) |
Other | (583) | 336 | (2,034)
Net cash provided by operating activities | 76,846 | 91,969 | 59,543
Cash flows from investing activities: |  |  |
Acquisition of business, net of cash acquired | (474) | (251,412) | (11,570)
Property and equipment additions | (58,530) | (33,386) | (20,955)
Capitalized software additions | (14,888) | (11,660) | (11,850)
Purchase of investment securities, available-for-sale | (16,518) |  |
Proceeds from maturities of investment securities, available-for-sale | 5,364 |  |
Net cash used in investing activities | (85,046) | (296,458) | (44,375)
Cash flows from financing activities: |  |  |
Net increase (decrease) in customer funds obligations | (11,340) | 14,226 | 1,681
Proceeds from line of credit |  |  | 12,500
Principal payments on line of credit |  |  | (12,500)
Proceeds from term loan | 50,000 |  | 175,000
Principal payments on long-term debt | (938) |  | (226,251)
Payments for deferred financing costs | (983) |  | (2,436)
Proceeds from issuance of shares in connection with Offering |  |  | 423,024
Payments for Offering costs |  |  | (6,222)
Payments for taxes on exercised stock options |  |  | (14,813)
Proceeds from purchases of stock under ESPP | 1,951 | 2,060 | 957
Payments for taxes related to net share settlement of stock-based awards | (1,104) | (12,758) |
Proceeds from exercise of stock options | 1,821 | 1,859 | 8,808
Distributions to stockholders |  |  | (146,116)
Distributions under Tax Sharing Agreement | (536) | (2,700) |
Payments for purchase commitment liabilities | (423) | (10,822) |
Payments of finance lease liabilities | (1,354) | (964) |
Payments for deferred purchase commitments | (20,000) |  |
Net cash provided by (used in) financing activities | 17,094 | (9,099) | 213,632
Effect of exchange rate changes on cash, cash equivalents and restricted cash | (352) | (479) | (22)
Net increase (decrease) in cash, cash equivalents and restricted cash | 8,542 | (214,067) | 228,778
Cash, cash equivalents and restricted cash, beginning of period | 98,206 | 312,273 | 83,495
Cash, cash equivalents and restricted cash, end of period | $ 106,748 | $ 98,206 | $ 312,273

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