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v3.25.3

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash flows from operating activities: |  |
Net income | $ 14,214 | $ 15,069
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 70,797 | 61,448
Amortization of cloud computing implementation costs | 2,895 | 2,994
Provision for subscription cancellations and non-renewals | (498) | (470)
Amortization of deferred financing costs | 2,041 | 1,345
Change in fair value of contingent consideration liabilities | (16,200) | (2,275)
Change in settlement value of deferred purchase commitment liability |  | 423
Write-off of deferred financing costs |  | 276
Stock-based compensation expense | 46,249 | 36,459
Deferred income taxes | (3,029) | (8,615)
Non-cash operating lease costs | 2,440 | 2,038
Other | (60) | (151)
Changes in operating assets and liabilities: |  |
Accounts receivable | 35,819 | 15,593
Prepaid expenses and other current assets | (14,489) | (10,245)
Deferred commissions | (1,332) | (1,302)
Accounts payable | (963) | 4,535
Accrued expenses | 4,362 | (851)
Accrued and deferred compensation | (10,910) | 3,032
Deferred revenue | (6,784) | 9,411
Operating lease liabilities | (3,191) | (2,856)
Payments for purchase commitment and contingent consideration liabilities in excess of initial fair value | (200) | (4,367)
Other | 2,114 | 2,197
Net cash provided by operating activities | 123,275 | 123,688
Cash flows from investing activities: |  |
Acquisition of businesses and assets, net of cash acquired |  | (71,755)
Long-term investment | (15,000) |
Property and equipment additions | (69,342) | (47,520)
Capitalized software additions | (16,444) | (16,357)
Purchase of investment securities, available-for-sale | (2,398) | (12,246)
Proceeds from sales and maturities of investment securities, available-for-sale | 11,607 | 14,610
Net cash used in investing activities | (91,577) | (133,268)
Cash flows from financing activities: |  |
Net increase (decrease) in customer funds obligations | (4,502) | 6,032
Proceeds from convertible senior notes |  | 345,000
Principal payments on long-term debt |  | (46,875)
Payments on third-party debt |  | (3,904)
Payment for purchase of capped calls |  | (42,366)
Payments for deferred financing costs |  | (11,374)
Proceeds from purchases of stock under ESPP | 1,782 | 1,443
Payments for taxes related to net share settlement of stock-based awards | (27,178) | (19,990)
Proceeds from exercise of stock options | 7,706 | 4,689
Payments for purchase commitment and contingent consideration liabilities |  | (7,580)
Payments of finance lease liabilities | (50) | (70)
Net cash provided by (used in) financing activities | (22,242) | 225,005
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 3,271 | 810
Net increase in cash, cash equivalents and restricted cash | 12,727 | 216,235
Cash, cash equivalents and restricted cash, beginning of period | 326,066 | 89,151
Cash, cash equivalents and restricted cash, end of period | $ 338,793 | $ 305,386

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