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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 129,730 $ 135,782
Accounts receivable, net of allowance for expected credit losses of $3.6 million and $2.3 million at December 31, 2025 and 2024, respectively 37,046 31,090
Contract assets 11,612 12,839
Assets held for sale 0 11,422
Prepaid expenses and other current assets 34,391 27,181
Total current assets 212,779 218,314
Property and equipment, net 5,744 6,129
Capitalized software, net 58,968 41,595
Other non-current assets 36,261 36,127
Non-current assets held for sale 0 44,779
Intangible assets, net 164,240 211,172
Goodwill 893,802 863,152
Total assets 1,371,794 1,421,268
Current liabilities:    
Accounts payable 5,125 6,599
Accrued expenses and other 55,836 50,840
Deferred revenue 21,670 22,107
Customer deposits 12,519 11,382
Current maturities of long-term debt 5,500 5,500
Liabilities held for sale 0 14,298
Total current liabilities 100,650 110,726
Long-term debt, net of current maturities and deferred financing costs 517,891 522,442
Other non-current liabilities 36,380 36,301
Non-current liabilities held for sale 0 973
Total liabilities 654,921 670,442
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Preferred stock, $0.00001 par value, 50,000,000 shares authorized and no shares issued or outstanding as of December 31, 2025 and 2024 0 0
Common stock, $0.00001 par value, 2,000,000,000 shares authorized and 178,111,971 and 183,725,236 shares issued and outstanding at December 31, 2025 and 2024, respectively 2 2
Accumulated other comprehensive loss (12,686) (14,318)
Additional paid-in capital 1,373,022 1,426,206
Accumulated deficit (643,465) (661,064)
Total stockholders’ equity 716,873 750,826
Total liabilities and stockholders’ equity $ 1,371,794 $ 1,421,268