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v3.23.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 228,827 | $ 227,188
Short-term investments | 2,879 | 2,620
Accounts receivable, net of allowance for doubtful accounts of $847 and $725 as of March 31, 2023 and December 31, 2022, respectively | 56,627 | 66,474
Prepaid expenses and other current assets | 6,453 | 10,013
Total current assets | 294,786 | 306,295
Property and equipment, net | 5,176 | 5,537
Goodwill | 18,871 | 18,904
Intangible assets, net | 10,848 | 11,079
Operating lease right-of-use assets | 16,984 | 15,855
Deferred contract costs | 47,794 | 48,553
Other assets | 7,052 | 9,310
Total assets | 401,511 | 415,533
Liabilities, mezzanine equity, and stockholders’ equity |  |
Accounts payable | 1,451 | 1,519
Accrued expenses and other liabilities | 35,057 | 47,784
Current portion of deferred revenue | 91,479 | 93,405
Total current liabilities | 127,987 | 142,708
Long-term operating lease liabilities | 11,755 | 11,348
Long-term portion of deferred revenue | 7,710 | 8,085
Earn-out shares liabilities | 6,922 | 6,631
Other non-current liabilities | 5,839 | 3,607
Total liabilities | 160,213 | 172,379
Commitments and contingencies |  |
Mezzanine equity |  |
Redeemable noncontrolling interest | 14,057 | 14,007
Total mezzanine equity | 14,057 | 14,007
Common stock, $0.0001 par value; 1,000,000 shares authorized, 186,788 and 185,278 shares issued and outstanding | 19 | 19
Additional paid-in capital | 674,768 | 665,715
Treasury stock | (23,477) | (21,666)
Accumulated other comprehensive income | 2,055 | 2,006
Accumulated deficit | (426,124) | (416,927)
Total stockholders’ equity | 227,241 | 229,147
Total liabilities, mezzanine equity, and stockholders’ equity | $ 401,511 | $ 415,533

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