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v3.23.1

Restatement - Restatements (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Jan. 01, 2022 | Dec. 31, 2021
Current assets: |  |  |  |  |
Cash and cash equivalents | $ 204,126 | $ 247,504 | $ 189,082 |  |
Accounts receivable, net of allowances of $3,633 | 15,766 | 13,389 | 13,177 |  |
Allowance for credit loss | 4,870 | 3,633 | 4,730 |  | $ 4,060
Prepaid expenses and other current assets | 19,581 | 22,930 | 16,699 |  |
Total current assets | 262,195 | 283,823 | 241,680 |  |
Property and equipment, net | 34,446 | 47,769 | 30,823 |  |
Goodwill | 63,247 | 59,994 | 63,229 |  |
Intangible assets, net | 17,566 | 15,361 | 18,900 |  |
Operating lease right-of-use assets | 10,461 | 5,292 | 11,148 | $ 5,700 |
Deferred income taxes | 26,682 | 28,726 | 29,380 |  |
Available-for-sale debt securities | 1,000 | 1,182 | 995 |  |
Other assets | 8,755 | 13,157 | 9,240 |  |
Total assets | 424,352 | 455,304 | 405,395 |  |
Current liabilities: |  |  |  |  |
Accounts payable | 25,803 | 31,747 | 25,312 |  |
Accrued expenses and other current liabilities | 51,682 | 56,606 | 57,373 |  |
Deferred revenue | 181,219 | 163,016 | 164,200 |  |
Operating lease liabilities | 2,351 | 1,607 | 2,317 |  |
Total current liabilities | 261,055 | 252,976 | 249,202 |  |
Operating lease liabilities, non-current | 8,353 | 3,505 | 8,958 |  |
Deferred revenue | 794 | 1,283 | 892 |  |
Other liabilities | 4,133 | 2,833 | 3,968 |  |
Total liabilities | 274,335 | 260,597 | 263,020 |  |
Stockholders’ equity: |  |  |  |  |
Preferred stock, $0.001 par value; 100,000 shares authorized at March 31, 2023 and December 31, 2022, none issued or outstanding at March 31, 2023 and December 31, 2022 | $ 0 | $ 0 | $ 0 |  |
Preferred stock par value (in dollars per share) | $ 0.001 | $ 0.001 | $ 0.001 |  |
Preferred stock shares authorized (in shares) | 100,000,000 | 100,000 | 100,000,000 |  |
Preferred stock shares issued (in shares) | 0 | 0 | 0 |  |
Preferred stock shares outstanding (in shares) | 0 | 0 | 0 |  |
Common stock, $0.001 par value; 1,000,000 shares authorized; 191,244 shares and 190,822 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively | $ 190 | $ 198 | $ 190 |  |
Common stock par value (in dollars per share) | $ 0.001 | $ 0.001 | $ 0.001 |  |
Common stock shares authorized (in shares) | 1,000,000,000 | 1,000,000 | 1,000,000,000 |  |
Common stock shares issued (in shares) | 191,244,000 | 198,599 | 190,822,000 |  |
Common stock shares outstanding (in shares) | 191,244,000 | 198,599 | 190,822,000 |  |
Additional paid-in capital | $ 1,049,948 | $ 969,731 | $ 1,032,550 |  |
Accumulated deficit | (900,987) | (774,867) | (891,862) |  |
Accumulated other comprehensive income | 866 | (355) | 1,497 |  |
Total stockholders’ equity | 150,017 | 194,707 | 142,375 |  | 197,551
Total liabilities and stockholders’ equity | 424,352 | 455,304 | 405,395 |  |
Income Statement [Abstract] |  |  |  |  |
Revenue | 165,936 | 155,427 |  |  |
Cost of revenue | 60,395 | 56,182 |  |  |
Gross profit | 105,541 | 99,245 |  |  |
Operating expenses: |  |  |  |  |
Sales and marketing | 60,150 | 76,874 |  |  |
Technology and development | 19,683 | 17,959 |  |  |
General and administrative | 26,504 | 29,488 |  |  |
Total operating expenses | 106,337 | 124,321 |  |  |
Loss from operations | (796) | (25,076) |  |  |
Interest income (expense), net | 1,581 | (53) |  |  |
Other income (expense), net | 694 | (1,544) |  |  |
Income (loss) before income taxes | 1,479 | (26,673) |  |  |
Provision for (benefit from) income taxes | 3,837 | (920) |  |  |
Net loss | $ (2,358) | $ (25,753) |  |  |
Net loss per share attributable to common stockholders—basic (in dollars per share) | $ (0.01) | $ (0.13) |  |  |
Net loss per share attributable to common stockholders—diluted (in dollar per share) | $ (0.01) | $ (0.13) |  |  |
Weighted-average shares used to compute net loss per share attributable to common stockholders—basic (in shares) | 191,293,000 | 198,265,000 |  |  |
Weighted-average shares used to compute net loss per share attributable to common stockholders—diluted (in shares) | 191,293,000 | 198,265,000 |  |  |
Statement of Other Comprehensive Income [Abstract] |  |  |  |  |
Net loss | $ (2,358) | $ (25,753) |  |  |
Other comprehensive income | (631) | 1,440 |  |  |
Total comprehensive loss | (2,989) | (24,313) |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance | 142,375 | 197,551 |  |  |
Net loss | (2,358) | (25,753) |  |  |
Ending balance | 150,017 | 194,707 |  |  |
Cash flows from operating activities |  |  |  |  |
Net loss | (2,358) | (25,753) |  |  |
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |
Depreciation and amortization | 5,569 | 5,394 |  |  |
Amortization of right-of-use assets | 687 | 378 |  |  |
Amortization of debt issuance costs | 56 | 56 |  |  |
Impairment of other equity security | 0 | 170 |  |  |
Stock-based compensation | 16,467 | 21,865 |  |  |
Deferred income taxes | 2,763 | (1,086) |  |  |
Unrealized foreign exchange (gain) loss | (579) | 1,379 |  |  |
Changes in operating assets and liabilities: |  |  |  |  |
Accounts receivable | (2,588) | (2,755) |  |  |
Prepaid expenses and other current assets | (2,869) | (6,464) |  |  |
Other assets | 348 | (811) |  |  |
Accounts payable | 936 | (117) |  |  |
Accrued expenses and other liabilities | (4,947) | 5,772 |  |  |
Operating lease liabilities | (572) | (770) |  |  |
Income tax payable | 7 | 7 |  |  |
Deferred revenue | 16,918 | 16,472 |  |  |
Net cash provided by operating activities | 29,208 | 13,737 |  |  |
Cash flows from investing activities |  |  |  |  |
Proceeds from acquisition working capital adjustment | 0 | 304 |  |  |
Purchase of property and equipment | (7,428) | (4,911) |  |  |
Net cash used in investing activities | (7,428) | (4,607) |  |  |
Cash flows from financing activities |  |  |  |  |
Repayment of capital lease obligations | (9) | (4) |  |  |
Repurchase and retirement of common stock | (6,768) | (1,094) |  |  |
Shares surrendered for settlement of minimum statutory tax withholding | 0 | (11) |  |  |
Proceeds from issuance of stock under employee stock plans | 22 | 237 |  |  |
Net cash used in financing activities | (6,755) | (872) |  |  |
Effect of exchange rate changes on cash and cash equivalents | 19 | (51) |  |  |
Net increase in cash and cash equivalents | 15,044 | 8,207 |  |  |
Cash and cash equivalents, at beginning of the period | 189,082 | 239,297 |  |  |
Cash and cash equivalents, at end of the period | 204,126 | 247,504 |  |  |
Common Stock |  |  |  |  |
Stockholders’ equity: |  |  |  |  |
Total stockholders’ equity | $ 190 | $ 198 | 190 |  | 198
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance, shares | 190,822,000 | 198,084,000 |  |  |
Beginning balance | $ 190 | $ 198 |  |  |
Ending balance, shares | 191,244,000 | 198,599,000 |  |  |
Ending balance | $ 190 | $ 198 |  |  |
Additional Paid-In Capital |  |  |  |  |
Stockholders’ equity: |  |  |  |  |
Total stockholders’ equity | 1,049,948 | 969,731 | 1,032,550 |  | 947,160
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance | 1,032,550 | 947,160 |  |  |
Ending balance | 1,049,948 | 969,731 |  |  |
Accumulated Deficit |  |  |  |  |
Stockholders’ equity: |  |  |  |  |
Total stockholders’ equity | (900,987) | (774,867) | (891,862) |  | (748,012)
Operating expenses: |  |  |  |  |
Net loss | (2,358) | (25,753) |  |  |
Statement of Other Comprehensive Income [Abstract] |  |  |  |  |
Net loss | (2,358) | (25,753) |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance | (891,862) | (748,012) |  |  |
Net loss | (2,358) | (25,753) |  |  |
Ending balance | (900,987) | (774,867) |  |  |
Cash flows from operating activities |  |  |  |  |
Net loss | (2,358) | (25,753) |  |  |
Accumulated Other Comprehensive (Loss) Income |  |  |  |  |
Stockholders’ equity: |  |  |  |  |
Accumulated other comprehensive income | 866 | (355) | 1,497 |  | (1,795)
Total stockholders’ equity | 866 | (355) | $ 1,497 |  | $ (1,795)
Statement of Other Comprehensive Income [Abstract] |  |  |  |  |
Other comprehensive income | (631) | 1,440 |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance | 1,497 | (1,795) |  |  |
Ending balance | 866 | (355) |  |  |
As Reported |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents |  | 247,504 |  |  |
Accounts receivable, net of allowances of $3,633 |  | 12,784 |  |  |
Allowance for credit loss | $ 3,633 |  |  |  |
Prepaid expenses and other current assets |  | 23,172 |  |  |
Total current assets |  | 283,460 |  |  |
Property and equipment, net |  | 47,769 |  |  |
Goodwill |  | 59,994 |  |  |
Intangible assets, net |  | 15,361 |  |  |
Operating lease right-of-use assets |  | 5,292 |  |  |
Deferred income taxes |  | 24,849 |  |  |
Available-for-sale debt securities |  | 1,182 |  |  |
Other assets |  | 13,157 |  |  |
Total assets |  | 451,064 |  |  |
Current liabilities: |  |  |  |  |
Accounts payable |  | 31,747 |  |  |
Accrued expenses and other current liabilities |  | 56,509 |  |  |
Deferred revenue |  | 163,729 |  |  |
Operating lease liabilities |  | 1,607 |  |  |
Total current liabilities |  | 253,592 |  |  |
Operating lease liabilities, non-current |  | 3,505 |  |  |
Deferred revenue |  | 1,283 |  |  |
Other liabilities |  | 2,833 |  |  |
Total liabilities |  | 261,213 |  |  |
Stockholders’ equity: |  |  |  |  |
Preferred stock, $0.001 par value; 100,000 shares authorized at March 31, 2023 and December 31, 2022, none issued or outstanding at March 31, 2023 and December 31, 2022 |  | 0 |  |  |
Common stock, $0.001 par value; 1,000,000 shares authorized; 191,244 shares and 190,822 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively |  | 198 |  |  |
Additional paid-in capital |  | 969,731 |  |  |
Accumulated deficit |  | (779,723) |  |  |
Accumulated other comprehensive income |  | (355) |  |  |
Total stockholders’ equity |  | 189,851 |  |  |
Total liabilities and stockholders’ equity |  | 451,064 |  |  |
Income Statement [Abstract] |  |  |  |  |
Revenue |  | 154,209 |  |  |
Cost of revenue |  | 55,940 |  |  |
Gross profit |  | 98,269 |  |  |
Operating expenses: |  |  |  |  |
Sales and marketing |  | 76,874 |  |  |
Technology and development |  | 17,959 |  |  |
General and administrative |  | 29,488 |  |  |
Total operating expenses |  | 124,321 |  |  |
Loss from operations |  | (26,052) |  |  |
Interest income (expense), net |  | (53) |  |  |
Other income (expense), net |  | (1,544) |  |  |
Income (loss) before income taxes |  | (27,649) |  |  |
Provision for (benefit from) income taxes |  | 2,960 |  |  |
Net loss |  | $ (30,609) |  |  |
Net loss per share attributable to common stockholders—basic (in dollars per share) |  | $ (0.15) |  |  |
Net loss per share attributable to common stockholders—diluted (in dollar per share) |  | $ (0.15) |  |  |
Weighted-average shares used to compute net loss per share attributable to common stockholders—basic (in shares) |  | 198,265,000 |  |  |
Weighted-average shares used to compute net loss per share attributable to common stockholders—diluted (in shares) |  | 198,265,000 |  |  |
Statement of Other Comprehensive Income [Abstract] |  |  |  |  |
Net loss |  | $ (30,609) |  |  |
Other comprehensive income |  | 1,440 |  |  |
Total comprehensive loss |  | (29,169) |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance |  |  |  |  |
Net loss |  | (30,609) |  |  |
Ending balance |  | 189,851 |  |  |
Cash flows from operating activities |  |  |  |  |
Net loss |  | (30,609) |  |  |
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |
Depreciation and amortization |  | 5,394 |  |  |
Amortization of right-of-use assets |  | 378 |  |  |
Amortization of debt issuance costs |  | 56 |  |  |
Impairment of other equity security |  | 170 |  |  |
Stock-based compensation |  | 21,865 |  |  |
Deferred income taxes |  | 2,791 |  |  |
Unrealized foreign exchange (gain) loss |  | 1,379 |  |  |
Changes in operating assets and liabilities: |  |  |  |  |
Accounts receivable |  | (2,150) |  |  |
Prepaid expenses and other current assets |  | (6,706) |  |  |
Other assets |  | (811) |  |  |
Accounts payable |  | (117) |  |  |
Accrued expenses and other liabilities |  | 5,675 |  |  |
Operating lease liabilities |  | (770) |  |  |
Income tax payable |  | 7 |  |  |
Deferred revenue |  | 17,185 |  |  |
Net cash provided by operating activities |  | 13,737 |  |  |
Cash flows from investing activities |  |  |  |  |
Proceeds from acquisition working capital adjustment |  | 304 |  |  |
Purchase of property and equipment |  | (4,911) |  |  |
Net cash used in investing activities |  | (4,607) |  |  |
Cash flows from financing activities |  |  |  |  |
Repayment of capital lease obligations |  | (4) |  |  |
Repurchase and retirement of common stock |  | (1,094) |  |  |
Shares surrendered for settlement of minimum statutory tax withholding |  | (11) |  |  |
Proceeds from issuance of stock under employee stock plans |  | 237 |  |  |
Net cash used in financing activities |  | (872) |  |  |
Effect of exchange rate changes on cash and cash equivalents |  | (51) |  |  |
Net increase in cash and cash equivalents |  | 8,207 |  |  |
Cash and cash equivalents, at beginning of the period |  | 239,297 |  |  |
Cash and cash equivalents, at end of the period |  | 247,504 |  |  |
As Reported | Common Stock |  |  |  |  |
Stockholders’ equity: |  |  |  |  |
Total stockholders’ equity |  | $ 198 |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance, shares |  |  |  |  |
Beginning balance |  |  |  |  |
Ending balance, shares |  | 198,599,000 |  |  |
Ending balance |  | $ 198 |  |  |
As Reported | Additional Paid-In Capital |  |  |  |  |
Stockholders’ equity: |  |  |  |  |
Total stockholders’ equity |  | 969,731 |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance |  |  |  |  |
Ending balance |  | 969,731 |  |  |
As Reported | Accumulated Deficit |  |  |  |  |
Stockholders’ equity: |  |  |  |  |
Total stockholders’ equity |  | (779,723) |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance |  |  |  |  |
Ending balance |  | (779,723) |  |  |
As Reported | Accumulated Other Comprehensive (Loss) Income |  |  |  |  |
Stockholders’ equity: |  |  |  |  |
Total stockholders’ equity |  | (355) |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance |  |  |  |  |
Ending balance |  | (355) |  |  |
Adjustments |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents |  | 0 |  |  |
Accounts receivable, net of allowances of $3,633 |  | 605 |  |  |
Prepaid expenses and other current assets |  | (242) |  |  |
Total current assets |  | 363 |  |  |
Property and equipment, net |  | 0 |  |  |
Goodwill |  | 0 |  |  |
Intangible assets, net |  | 0 |  |  |
Operating lease right-of-use assets |  | 0 |  |  |
Deferred income taxes |  | 3,877 |  |  |
Available-for-sale debt securities |  | 0 |  |  |
Other assets |  | 0 |  |  |
Total assets |  | 4,240 |  |  |
Current liabilities: |  |  |  |  |
Accounts payable |  | 0 |  |  |
Accrued expenses and other current liabilities |  | 97 |  |  |
Deferred revenue |  | (713) |  |  |
Operating lease liabilities |  | 0 |  |  |
Total current liabilities |  | (616) |  |  |
Operating lease liabilities, non-current |  | 0 |  |  |
Deferred revenue |  | 0 |  |  |
Other liabilities |  | 0 |  |  |
Total liabilities |  | (616) |  |  |
Stockholders’ equity: |  |  |  |  |
Preferred stock, $0.001 par value; 100,000 shares authorized at March 31, 2023 and December 31, 2022, none issued or outstanding at March 31, 2023 and December 31, 2022 |  | 0 |  |  |
Common stock, $0.001 par value; 1,000,000 shares authorized; 191,244 shares and 190,822 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively |  | 0 |  |  |
Additional paid-in capital |  | 0 |  |  |
Accumulated deficit |  | 4,856 |  |  |
Accumulated other comprehensive income |  | 0 |  |  |
Total stockholders’ equity |  | 4,856 |  |  |
Total liabilities and stockholders’ equity |  | 4,240 |  |  |
Income Statement [Abstract] |  |  |  |  |
Revenue |  | 1,218 |  |  |
Cost of revenue |  | 242 |  |  |
Gross profit |  | 976 |  |  |
Operating expenses: |  |  |  |  |
Sales and marketing |  | 0 |  |  |
Technology and development |  | 0 |  |  |
General and administrative |  | 0 |  |  |
Total operating expenses |  | 0 |  |  |
Loss from operations |  | 976 |  |  |
Interest income (expense), net |  | 0 |  |  |
Other income (expense), net |  | 0 |  |  |
Income (loss) before income taxes |  | 976 |  |  |
Provision for (benefit from) income taxes |  | (3,880) |  |  |
Net loss |  | $ 4,856 |  |  |
Net loss per share attributable to common stockholders—basic (in dollars per share) |  | $ 0 |  |  |
Net loss per share attributable to common stockholders—diluted (in dollar per share) |  | $ 0 |  |  |
Weighted-average shares used to compute net loss per share attributable to common stockholders—basic (in shares) |  | 0 |  |  |
Weighted-average shares used to compute net loss per share attributable to common stockholders—diluted (in shares) |  | 0 |  |  |
Statement of Other Comprehensive Income [Abstract] |  |  |  |  |
Net loss |  | $ 4,856 |  |  |
Other comprehensive income |  | 0 |  |  |
Total comprehensive loss |  | 4,856 |  |  |
Statement of Stockholders' Equity [Abstract] |  |  |  |  |
Beginning balance |  |  |  |  |
Net loss |  | 4,856 |  |  |
Ending balance |  | 4,856 |  |  |
Cash flows from operating activities |  |  |  |  |
Net loss |  | 4,856 |  |  |
Adjustments to reconcile net loss to net cash provided by operating activities: |  |  |  |  |
Depreciation and amortization |  | 0 |  |  |
Amortization of right-of-use assets |  | 0 |  |  |
Amortization of debt issuance costs |  | 0 |  |  |
Impairment of other equity security |  | 0 |  |  |
Stock-based compensation |  | 0 |  |  |
Deferred income taxes |  | (3,877) |  |  |
Unrealized foreign exchange (gain) loss |  | 0 |  |  |
Changes in operating assets and liabilities: |  |  |  |  |
Accounts receivable |  | (605) |  |  |
Prepaid expenses and other current assets |  | 242 |  |  |
Other assets |  | 0 |  |  |
Accounts payable |  | 0 |  |  |
Accrued expenses and other liabilities |  | 97 |  |  |
Operating lease liabilities |  | 0 |  |  |
Income tax payable |  | 0 |  |  |
Deferred revenue |  | (713) |  |  |
Net cash provided by operating activities |  | 0 |  |  |
Cash flows from investing activities |  |  |  |  |
Proceeds from acquisition working capital adjustment |  | 0 |  |  |
Purchase of property and equipment |  | 0 |  |  |
Net cash used in investing activities |  | 0 |  |  |
Cash flows from financing activities |  |  |  |  |
Repayment of capital lease obligations |  | 0 |  |  |
Repurchase and retirement of common stock |  | 0 |  |  |
Shares surrendered for settlement of minimum statutory tax withholding |  | 0 |  |  |
Proceeds from issuance of stock under employee stock plans |  | 0 |  |  |
Net cash used in financing activities |  | 0 |  |  |
Effect of exchange rate changes on cash and cash equivalents |  | 0 |  |  |
Net increase in cash and cash equivalents |  | 0 |  |  |
Cash and cash equivalents, at beginning of the period |  | 0 |  |  |
Cash and cash equivalents, at end of the period |  | $ 0 |  |  |

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